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 23071828539 |
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 22032506299 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 07/20/2023 | Paid | $5,852.36 |
| DO 6100 23012604751 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/20/2023 | Paid | $10,241.63 |