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 21122707978

Total:$403,259.02

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 161 12/29/2021 Paid $5,701.18
DO 6100 19011105329A n/a Building Construction, Commercial and Institutional 151 12/29/2021 Paid $168,930.48
DO 6100 19011105329A n/a Architect Services, Professional 131 12/29/2021 Paid $5,701.19
DO 6100 19011105329A n/a Architect Services, Professional 141 12/29/2021 Paid $5,701.19
DO 6100 20120302823A n/a Architect Services, Professional 111 12/29/2021 Paid $17,035.88
DO 6100 21040206759 n/a Building Construction, Commercial and Institutional 121 12/29/2021 Paid $200,189.10
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