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Data Drill Down for October & 2021

Purchase Order
PAYEE RS ELLIS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$662,113.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19011105329A Architect Services, Professional 111 10/05/2021 Paid $4,631.47
DO 6100 19011105329A Architect Services, Professional 121 10/05/2021 Paid $4,631.48
DO 6100 19011105329A Building Construction, Commercial and Institutional 131 10/05/2021 Paid $164,904.65
DO 6100 19011105329A Architect Services, Professional 141 10/05/2021 Paid $4,631.48
DO 6100 20103001646A Building Construction, Commercial and Institutional 111 10/05/2021 Paid $185,387.30
DO 6100 21040206759 Building Construction, Commercial and Institutional 151 10/05/2021 Paid $297,927.15
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