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 21062123447

Total:$163,234.50

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 121 06/23/2021 Paid $161,174.54
DO 6100 19011105329 n/a Architect Services, Professional 131 06/23/2021 Paid $686.65
DO 6100 19011105329 n/a Architect Services, Professional 141 06/23/2021 Paid $686.65
DO 6100 19011105329 n/a Architect Services, Professional 111 06/23/2021 Paid $686.66
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