Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RS ELLIS INC |
| PAYMENT REQUEST | PRM 6100 19101501317 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 17020200257 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 10/17/2019 | Paid | $6,112.09 |
| CT 6100 17020200257 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 10/17/2019 | Paid | $157,062.35 |