Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FLINTCO LLC |
| PAYMENT REQUEST | PRM 6100 23112105631 |
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 | 111 | 11/27/2023 | Paid | $204,486.45 |
| DO 6100 23032406741 | n/a | Construction, Swimming Pool | 121 | 11/27/2023 | Paid | $28,945.55 |
| DO 6100 23032406741 | n/a | Construction, Swimming Pool | 131 | 11/27/2023 | Paid | $722,186.20 |