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 22062223862

Total:$41,999.39

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 121 06/24/2022 Paid $1,059.66
DO 6100 19011105329A n/a Architect Services, Professional 141 06/24/2022 Paid $1,059.67
DO 6100 19011105329A n/a Building Construction, Commercial and Institutional 131 06/24/2022 Paid $12,388.79
DO 6100 19011105329A n/a Architect Services, Professional 111 06/24/2022 Paid $1,059.66
DO 6100 21040206759 n/a Building Construction, Commercial and Institutional 161 06/24/2022 Paid $26,431.61
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