PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FLINTCO LLC |
PAYMENT REQUEST | PRM 6100 24031518619 |
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 | 131 | 03/19/2024 | Paid | $400,960.97 |
DO 6100 23032406741 | n/a | Construction, Swimming Pool | 121 | 03/19/2024 | Paid | $21,195.28 |
DO 6100 23032406741 | n/a | Construction, Swimming Pool | 111 | 03/19/2024 | Paid | $151,215.70 |