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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE EAR TELECOMMUNICATIONS LLC
PAYMENT REQUEST PRM 6100 23060524040
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 22120203089 n/a CONSTRUCTION SERVICES, GENERAL 121 06/07/2023 Paid $20,250.00
DO 6100 23010604129 n/a CONSTRUCTION SERVICES, GENERAL 111 06/07/2023 Paid $12,150.00