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 16102602523 |
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 16032910403 | n/a | Construction, Water System, Main and Service Line | 161 | 10/28/2016 | Paid | $52,173.84 |
| DO 6100 16060614163 | n/a | Construction, Water System, Main and Service Line | 121 | 10/28/2016 | Paid | $317,308.44 |
| DO 6100 16080417532 | n/a | Construction, Water System, Main and Service Line | 131 | 10/28/2016 | Paid | $77,953.57 |
| DO 6100 16081518062 | n/a | Construction, Water System, Main and Service Line | 111 | 10/28/2016 | Paid | $57,263.64 |
| DO 6100 16082918966 | n/a | Construction, Water System, Main and Service Line | 141 | 10/28/2016 | Paid | $90,177.79 |