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 23022213667
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 22012504365 n/a CONSTRUCTION SERVICES, GENERAL 111 02/24/2023 Paid $11,704.72
DO 6100 22012504372 n/a CONSTRUCTION SERVICES, GENERAL 121 02/24/2023 Paid $5,852.36
DO 6100 22083011469 n/a CONSTRUCTION SERVICES, GENERAL 131 02/24/2023 Paid $14,630.90
DO 6100 22083011473 n/a CONSTRUCTION SERVICES, GENERAL 141 02/24/2023 Paid $1,463.09