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 |
---|---|---|---|---|---|
CT 2400 22033100478 | Traffic Signal Maintenance and Repair | 111 | 09/29/2022 | Paid | $9,000.00 |
DO 6100 22083011473 | CONSTRUCTION SERVICES, GENERAL | 111 | 09/28/2022 | Paid | $23,702.06 |