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 21072126854 |
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 21051108055 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/23/2021 | Paid | $3,850.00 |
| DO 6100 21051108059 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 07/23/2021 | Paid | $1,540.00 |
| DO 6100 21051908327 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 07/23/2021 | Paid | $770.00 |