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 22050920180

Total:$96,308.36

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 131 05/11/2022 Paid $2,552.92
DO 6100 19011105329A n/a Architect Services, Professional 151 05/11/2022 Paid $2,552.92
DO 6100 19011105329A n/a Building Construction, Commercial and Institutional 141 05/11/2022 Paid $81,411.79
DO 6100 19011105329A n/a Building Construction, Commercial and Institutional 161 05/11/2022 Paid $4,049.52
DO 6100 19011105329A n/a Architect Services, Professional 121 05/11/2022 Paid $2,552.92
DO 6100 21011104029 n/a Architect Services, Professional 111 05/11/2022 Paid $3,188.29
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