The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
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 24121304386 | CONSTRUCTION SERVICES, GENERAL | 111 | 01/14/2025 | Outstanding | $554.00 |
DO 6100 24121304386 | CONSTRUCTION SERVICES, GENERAL | 121 | 01/14/2025 | Outstanding | $6,122.00 |