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 22040417053

Total:$281,783.18

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 04/06/2022 Paid $507.68
DO 6100 19011105329A n/a Architect Services, Professional 141 04/06/2022 Paid $507.69
DO 6100 19011105329A n/a Architect Services, Professional 121 04/06/2022 Paid $507.69
DO 6100 19011105329A n/a Building Construction, Commercial and Institutional 131 04/06/2022 Paid $166,412.78
DO 6100 20103001646A n/a Building Construction, Commercial and Institutional 151 04/06/2022 Paid $4,202.48
DO 6100 20120302823A n/a Building Construction, Commercial and Institutional 161 04/06/2022 Paid $109,644.86
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