PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FLINTCO LLC |
PAYMENT REQUEST | PRM 6100 23110604103 |
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 22090711760 | n/a | Building Construction, Commercial and Institutional | 121 | 11/08/2023 | Paid | $328,368.95 |
DO 6100 22093012533 | n/a | Building Construction, Commercial and Institutional | 111 | 11/08/2023 | Paid | $273,902.81 |