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Data Drill Down for January & 2023

Purchase Order
PAYEE RS ELLIS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$60,792.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 22060800624 Site Work 111 01/30/2023 Paid $60,792.80
DO 6100 19011105329A Architect Services, Professional 111 01/24/2023 Paid $425.25
DO 6100 19011105329A Architect Services, Professional 121 01/24/2023 Paid $425.25
DO 6100 19011105329A Architect Services, Professional 131 01/24/2023 Paid $74,922.85
DO 6100 19011105329A Building Construction, Commercial and Institutional 141 01/24/2023 Paid $24,725.08
DO 6100 20120302823A Architect Services, Professional 111 01/10/2023 Paid $3,544.71
DO 6100 20120302823A Building Construction, Commercial and Institutional 121 01/10/2023 Paid $83,206.28
DO 6100 21011104029 Architect Services, Professional 111 01/09/2023 Paid $11,012.30
DO 6100 21011104029 Building Construction, Commercial and Institutional 121 01/09/2023 Paid $205,579.73
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