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 23061424928 |
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 21011104029 | n/a | Building Construction, Commercial and Institutional | 121 | 06/15/2023 | Paid | $47,854.38 |
| DO 6100 21011104029 | n/a | Architect Services, Professional | 111 | 06/15/2023 | Paid | $3,525.62 |