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 21110103079

Total:$179,689.95

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 Architect Services, Professional 111 11/03/2021 Paid $8,884.43
DO 6100 19011105329A n/a Building Construction, Commercial and Institutional 131 11/03/2021 Paid $153,036.66
DO 6100 19011105329A n/a Architect Services, Professional 121 11/03/2021 Paid $8,884.43
DO 6100 19011105329A n/a Architect Services, Professional 141 11/03/2021 Paid $8,884.43
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