PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FLINTCO LLC |
PAYMENT REQUEST | PRM 6100 23083133414 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23032406741 | n/a | Construction, Swimming Pool | 111 | 09/05/2023 | Paid | $325,887.28 |
DO 6100 23032406741 | n/a | Construction, Swimming Pool | 131 | 09/05/2023 | Paid | $165,260.10 |
DO 6100 23032406741 | n/a | Construction, Swimming Pool | 121 | 09/05/2023 | Paid | $5,310.23 |