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 23071328047
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 111 07/17/2023 Paid $7,655.00
DO 2400 22072210168 n/a Traffic Signal Installation 121 07/17/2023 Paid $12,800.00
DO 2400 22121303480 n/a Traffic Signal Installation 141 07/17/2023 Paid $5,780.00
DO 2400 22121303480 n/a Traffic Signal Installation 131 07/17/2023 Paid $9,600.00