Data Drill Down for April & 2024
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 23120603782 | CONSTRUCTION SERVICES, GENERAL | 111 | 04/19/2024 | Paid | $7,085.00 |
| DO 6100 23121804194 | CONSTRUCTION SERVICES, GENERAL | 111 | 04/19/2024 | Paid | $1,500.00 |
| DO 6100 24030507077 | CONSTRUCTION SERVICES, GENERAL | 121 | 04/19/2024 | Paid | $9,688.00 |