Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | PRM 6100 19102302509 |
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 19080213707 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 10/24/2019 | Paid | $1,414.60 |
| DO 6100 19080213731 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/24/2019 | Paid | $2,829.20 |