Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE FLINTCO LLC
PAYMENT REQUEST PRM 6100 23101802122

Total:$535,111.74

Purchase Orders | Select from Below
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 151 10/20/2023 Paid $110,732.88
DO 6100 23032406741 n/a Construction, Swimming Pool 161 10/20/2023 Paid $2,888.47
DO 6100 23032906892 n/a Construction, Swimming Pool 111 10/20/2023 Paid $383,555.59
DO 6100 23032906892 n/a Construction, Swimming Pool 131 10/20/2023 Paid $5,395.52
DO 6100 23032906892 n/a Construction, Swimming Pool 141 10/20/2023 Paid $8,996.77
DO 6100 23032906892 n/a Construction, Swimming Pool 121 10/20/2023 Paid $23,542.51
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