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 23101802088
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 10/20/2023 Paid $5,130.00
DO 2400 22072210168 n/a Traffic Signal Installation 121 10/20/2023 Paid $12,800.00
DO 2400 23081811821 n/a Traffic Signal Installation 111 10/20/2023 Paid $9,750.00