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 23022213667 |
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 22012504365 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 02/24/2023 | Paid | $11,704.72 |
| DO 6100 22012504372 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 02/24/2023 | Paid | $5,852.36 |
| DO 6100 22083011469 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 02/24/2023 | Paid | $14,630.90 |
| DO 6100 22083011473 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 02/24/2023 | Paid | $1,463.09 |