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 22032506301 | CONSTRUCTION SERVICES, GENERAL | 111 | 07/01/2022 | Paid | $43,834.18 |
DO 6100 22032506303 | CONSTRUCTION SERVICES, GENERAL | 111 | 07/01/2022 | Paid | $105,000.00 |