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 24081237236 |
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 23120403639 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 08/14/2024 | Paid | $6,854.98 |
| DO 6100 23120403639 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 08/14/2024 | Paid | $4,839.13 |
| DO 6100 24080112915 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/14/2024 | Paid | $7,420.00 |