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 16061527428 |
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 15032310561 | n/a | Construction, Water System, Main and Service Line | 121 | 06/16/2016 | Paid | $59,884.39 |
| DO 6100 15091420392 | n/a | Construction, Water System, Main and Service Line | 111 | 06/16/2016 | Paid | $28,088.27 |
| DO 6100 15120704380 | n/a | Construction, Water System, Main and Service Line | 141 | 06/16/2016 | Paid | $4,743.18 |