Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | PRM 2400 23070627057 |
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 2400 22072210168 | n/a | Traffic Signal Installation | 131 | 07/10/2023 | Paid | $3,250.00 |
| DO 2400 22072210168 | n/a | Traffic Signal Installation | 111 | 07/10/2023 | Paid | $93,000.00 |
| DO 2400 22072210168 | n/a | Traffic Signal Installation | 121 | 07/10/2023 | Paid | $900.00 |
| DO 2400 22121303480 | n/a | Traffic Signal Installation | 141 | 07/10/2023 | Paid | $500.00 |