Data Drill Down for April & 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 24111403293 | CONSTRUCTION SERVICES, GENERAL | 111 | 04/09/2025 | Paid | $39,957.00 |