PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EAR TELECOMMUNICATIONS LLC |
PAYMENT REQUEST | PRM 6100 21070725417 |
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 20091813340 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/09/2021 | Paid | $2,482.70 |