Data Drill Down for September & 2022

Purchase Order
PAYEE EAR TELECOMMUNICATIONS LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22083011473 CONSTRUCTION SERVICES, GENERAL 111 09/28/2022 Paid $23,702.06