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 16100400294 |
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 15121104763 | n/a | Construction, Water System, Main and Service Line | 111 | 10/06/2016 | Paid | $5,402.98 |
| DO 6100 16011906453 | n/a | Construction, Water System, Main and Service Line | 121 | 10/06/2016 | Paid | $3,026.92 |
| DO 6100 16062915542 | n/a | Construction, Water System, Main and Service Line | 141 | 10/06/2016 | Paid | $54,006.39 |
| DO 6100 16071416355 | n/a | Construction, Water System, Main and Service Line | 131 | 10/06/2016 | Paid | $5,877.45 |