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 21030813506

Total:$332,921.75

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 Architect Services, Professional 151 03/10/2021 Paid $10,876.56
DO 6100 19011105329 n/a Building Construction, Commercial and Institutional 111 03/10/2021 Paid $855.00
DO 6100 19011105329 n/a Building Construction, Commercial and Institutional 161 03/10/2021 Paid $51,752.71
DO 6100 19011105329 n/a Building Construction, Commercial and Institutional 141 03/10/2021 Paid $249,591.84
DO 6100 19011105329 n/a Architect Services, Professional 131 03/10/2021 Paid $14,681.94
DO 6100 19011105329 n/a Building Construction, Commercial and Institutional 121 03/10/2021 Paid $5,163.70
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