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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE EAR TELECOMMUNICATIONS LLC
PAYMENT REQUEST PRM 6100 24010310152
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
CT 6100 23061200480 n/a Construction, Street Lighting 111 01/05/2024 Paid $39,574.50
CT 6100 23061200480 n/a Construction, Street Lighting 131 01/05/2024 Paid $7,349.55
CT 6100 23061200480 n/a Construction, Street Lighting 121 01/05/2024 Paid $9,610.95