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