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 21080227961 |
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 20103001646 | n/a | Building Construction, Commercial and Institutional | 121 | 08/04/2021 | Paid | $39,526.27 |
| DO 6100 21040206759 | n/a | Building Construction, Commercial and Institutional | 111 | 08/04/2021 | Paid | $203,736.64 |