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 21100100058

Total:$476,726.23

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 19011105329A n/a Building Construction, Commercial and Institutional 131 10/05/2021 Paid $164,904.65
DO 6100 19011105329A n/a Architect Services, Professional 111 10/05/2021 Paid $4,631.47
DO 6100 19011105329A n/a Architect Services, Professional 141 10/05/2021 Paid $4,631.48
DO 6100 19011105329A n/a Architect Services, Professional 121 10/05/2021 Paid $4,631.48
DO 6100 21040206759 n/a Building Construction, Commercial and Institutional 151 10/05/2021 Paid $297,927.15
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