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 | Paid | $554.00 |
| DO 6100 24121304386 | CONSTRUCTION SERVICES, GENERAL | 121 | 01/14/2025 | Paid | $6,122.00 |