Purchase Order
PAYEE | EAR TELECOMMUNICATIONS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22012404311 | CONSTRUCTION SERVICES, GENERAL | 111 | 01/28/2022 | Paid | $3,504.12 |
DO 6100 20061009999 | CONSTRUCTION SERVICES, GENERAL | 111 | 01/20/2022 | Paid | $14,929.05 |