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 21072126854
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 21051108055 n/a CONSTRUCTION SERVICES, GENERAL 111 07/23/2021 Paid $3,850.00
DO 6100 21051108059 n/a CONSTRUCTION SERVICES, GENERAL 121 07/23/2021 Paid $1,540.00
DO 6100 21051908327 n/a CONSTRUCTION SERVICES, GENERAL 131 07/23/2021 Paid $770.00