PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EAR TELECOMMUNICATIONS LLC |
PAYMENT REQUEST | PRM 6100 21072126854 |
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 |