Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FLINTCO LLC |
| PAYMENT REQUEST | PRM 6100 24020213738 |
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 22090711760 | n/a | Building Construction, Commercial and Institutional | 131 | 02/05/2024 | Paid | $876,986.80 |
| DO 6100 22093012533 | n/a | Building Construction, Commercial and Institutional | 121 | 02/05/2024 | Paid | $51,703.18 |
| DO 6100 22101100897 | n/a | Building Construction, Commercial and Institutional | 111 | 02/05/2024 | Paid | $936,283.20 |