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 16090736692

Total:$214,833.94

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 15031109960 n/a Construction, Water System, Main and Service Line 151 09/09/2016 Paid $4,361.98
DO 6100 15061615439 n/a Construction, Water System, Main and Service Line 191 09/09/2016 Paid $22,542.40
DO 6100 15091420392 n/a Construction, Water System, Main and Service Line 121 09/09/2016 Paid $28,968.65
DO 6100 15121104763 n/a Construction, Water System, Main and Service Line 181 09/09/2016 Paid $189.25
DO 6100 16011906453 n/a Construction, Water System, Main and Service Line 1101 09/09/2016 Paid $8,678.75
DO 6100 16022408543 n/a Construction, Water System, Main and Service Line 1111 09/09/2016 Paid $905.94
DO 6100 16062915542 n/a Construction, Water System, Main and Service Line 171 09/09/2016 Paid $64,954.60
DO 6100 16071416355 n/a Construction, Water System, Main and Service Line 1121 09/09/2016 Paid $6,559.22
DO 6100 16080917771 n/a Construction, Water System, Main and Service Line 141 09/09/2016 Paid $37,325.70
DO 6100 16082918963 n/a Construction, Water System, Main and Service Line 131 09/09/2016 Paid $40,347.45
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