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Data Drill Down for July & 2022

Purchase Order
PAYEE EAR TELECOMMUNICATIONS LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$11,586.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22051007793 CONSTRUCTION SERVICES, GENERAL 111 07/28/2022 Paid $11,586.24
CT 2400 22033100478 Traffic Signal Maintenance and Repair 111 07/22/2022 Paid $22,000.00
DO 6100 22012504365 CONSTRUCTION SERVICES, GENERAL 111 07/15/2022 Paid $1,609.40
DO 6100 22012504372 CONSTRUCTION SERVICES, GENERAL 111 07/14/2022 Paid $3,218.80
DO 6100 22012504372 CONSTRUCTION SERVICES, GENERAL 121 07/14/2022 Paid $1,182.65
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
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