PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EAR TELECOMMUNICATIONS LLC |
PAYMENT REQUEST | PRM 6100 21111704523 |
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 | 121 | 11/19/2021 | Paid | $33,809.86 |
DO 6100 20091813340 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 11/19/2021 | Paid | $9,069.84 |