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 23041118744 |
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 21091012053 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/13/2023 | Paid | $78,916.25 |
| DO 6100 21091012054 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 04/13/2023 | Paid | $33,615.00 |
| DO 6100 22120203089 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 04/13/2023 | Paid | $77,180.00 |