Data Drill Down for January & 2023

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 22120203093 CONSTRUCTION SERVICES, GENERAL 111 01/30/2023 Paid $10,492.00