Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PEABODY GENERAL CONTRACTORS INC |
| PAYMENT REQUEST | PRM 2200 16112905363 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 16101200022 | n/a | Coatings, Masonry (For Brick, Cinder Block, Concre | 121 | 12/01/2016 | Paid | $700.00 |
| CT 2200 16101200022 | n/a | HOSE, DISCHARGE | 161 | 12/01/2016 | Paid | $625.00 |
| CT 2200 16101200022 | n/a | HOSE, DISCHARGE | 151 | 12/01/2016 | Paid | $1,875.00 |
| CT 2200 16101200022 | n/a | PUMPS, ASPHALT, HYDRAULIC, FOR RUBBER | 141 | 12/01/2016 | Paid | $6,187.50 |
| CT 2200 16101200022 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 191 | 12/01/2016 | Paid | $15,540.22 |
| CT 2200 16101200022 | n/a | PUMPS, ASPHALT, HYDRAULIC, FOR RUBBER | 131 | 12/01/2016 | Paid | $8,125.00 |
| CT 2200 16101200022 | n/a | Welding | 181 | 12/01/2016 | Paid | $1,687.50 |
| CT 2200 16101200022 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 1101 | 12/01/2016 | Paid | $3,180.00 |
| CT 2200 16101200022 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 111 | 12/01/2016 | Paid | $1,297.00 |
| CT 2200 16101200022 | n/a | MACHINERY AND HARDWARE, INDUSTRIAL | 171 | 12/01/2016 | Paid | $4,125.00 |