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 22070825488

Total:$204,972.76

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 Building Construction, Commercial and Institutional 131 07/12/2022 Paid $21,705.93
DO 6100 19011105329A n/a Architect Services, Professional 141 07/12/2022 Paid $1,313.31
DO 6100 19011105329A n/a Architect Services, Professional 121 07/12/2022 Paid $1,313.31
DO 6100 19011105329A n/a Architect Services, Professional 111 07/12/2022 Paid $1,313.30
DO 6100 20103001646A n/a Building Construction, Commercial and Institutional 151 07/12/2022 Paid $13,960.65
DO 6100 20120302823A n/a Architect Services, Professional 161 07/12/2022 Paid $14,777.16
DO 6100 20120302823A n/a Building Construction, Commercial and Institutional 171 07/12/2022 Paid $142,995.50
DO 6100 21011104029 n/a Architect Services, Professional 181 07/12/2022 Paid $7,593.60
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