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 24030417261 |
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 | 03/07/2024 | Paid | $25,522.35 |
| CT 6100 23061200480 | n/a | Construction, Street Lighting | 131 | 03/07/2024 | Paid | $4,739.87 |
| CT 6100 23061200480 | n/a | Construction, Street Lighting | 121 | 03/07/2024 | Paid | $6,198.28 |