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 23100300215
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 131 10/05/2023 Paid $51,208.15
DO 6100 22083011469 n/a CONSTRUCTION SERVICES, GENERAL 111 10/05/2023 Paid $10,241.63
DO 6100 23012604751 n/a CONSTRUCTION SERVICES, GENERAL 121 10/05/2023 Paid $29,261.80