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 16080232477

Total:$501,630.31

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 6100 15090300899 n/a Construction, Water System, Main and Service Line 111 08/03/2016 Paid $336,543.22
DO 6100 15073017942 n/a Construction, Water System, Main and Service Line 171 08/03/2016 Paid $1,466.66
DO 6100 16062915542 n/a Construction, Water System, Main and Service Line 161 08/03/2016 Paid $2,235.76
DO 6100 16071416355 n/a Construction, Water System, Main and Service Line 181 08/03/2016 Paid $105,112.41
DO 6100 16072116701 n/a Construction, Water System, Main and Service Line 191 08/03/2016 Paid $56,272.26
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