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 6100 16060726482

Total:$178,329.48

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
DO 6100 15021708644 n/a Construction, Water System, Main and Service Line 171 06/08/2016 Paid $2,413.49
DO 6100 15050713232 n/a Construction, Water System, Main and Service Line 131 06/08/2016 Paid $3,094.64
DO 6100 16011906453 n/a Construction, Water System, Main and Service Line 161 06/08/2016 Paid $42,853.60
DO 6100 16040410658 n/a Construction, Water System, Main and Service Line 111 06/08/2016 Paid $2,120.93
DO 6100 16042511962 n/a Construction, Water System, Main and Service Line 121 06/08/2016 Paid $2,399.51
DO 6100 16052713813 n/a Construction, Water System, Main and Service Line 141 06/08/2016 Paid $64,621.63
DO 6100 16053113851 n/a Construction, Water System, Main and Service Line 151 06/08/2016 Paid $60,825.68
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