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 20120806079 |
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 19011105329 | n/a | Building Construction, Commercial and Institutional | 131 | 12/10/2020 | Paid | $119,862.64 |
| DO 6100 19011105329 | n/a | Building Construction, Commercial and Institutional | 141 | 12/10/2020 | Paid | $146,679.59 |
| DO 6100 19011105329 | n/a | Building Construction, Commercial and Institutional | 111 | 12/10/2020 | Paid | $31,434.13 |
| DO 6100 19011105329 | n/a | Building Construction, Commercial and Institutional | 121 | 12/10/2020 | Paid | $107,871.84 |