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 21040516358

Total:$108,472.78

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 171 04/07/2021 Paid $3,450.00
DO 6100 19011105329 n/a Architect Services, Professional 141 04/07/2021 Paid $3,450.00
DO 6100 19011105329 n/a Architect Services, Professional 121 04/07/2021 Paid $3,446.18
DO 6100 19011105329 n/a Architect Services, Professional 161 04/07/2021 Paid $3,450.00
DO 6100 19011105329 n/a Building Construction, Commercial and Institutional 181 04/07/2021 Paid $11,554.00
DO 6100 19011105329 n/a Building Construction, Commercial and Institutional 131 04/07/2021 Paid $67,118.60
DO 6100 19011105329 n/a Architect Services, Professional 151 04/07/2021 Paid $3,450.00
DO 6100 19011105329 n/a Building Construction, Commercial and Institutional 111 04/07/2021 Paid $12,554.00
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