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 16070529879 |
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 16011906453 | n/a | Construction, Water System, Main and Service Line | 131 | 07/06/2016 | Paid | $29,797.59 |
| DO 6100 16040410658 | n/a | Construction, Water System, Main and Service Line | 121 | 07/06/2016 | Paid | $1,630.98 |
| DO 6100 16042511963 | n/a | Construction, Water System, Main and Service Line | 111 | 07/06/2016 | Paid | $17,676.88 |