PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FLINTCO LLC |
PAYMENT REQUEST | PRM 6100 24020614103 |
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 23032906892 | n/a | Construction, Swimming Pool | 131 | 02/08/2024 | Paid | $1,649.08 |
DO 6100 23032906892 | n/a | Construction, Swimming Pool | 111 | 02/08/2024 | Paid | $628,944.98 |
DO 6100 23032906892 | n/a | Construction, Swimming Pool | 121 | 02/08/2024 | Paid | $23,542.50 |
DO 6100 23032906892 | n/a | Construction, Swimming Pool | 141 | 02/08/2024 | Paid | $2,749.77 |