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 16110703829

Total:$79,897.20

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 14120504481 n/a Construction, Water System, Main and Service Line 131 11/09/2016 Paid $9,868.87
DO 6100 15031109960 n/a Construction, Water System, Main and Service Line 141 11/09/2016 Paid $15,424.45
DO 6100 16022408543 n/a Construction, Water System, Main and Service Line 161 11/09/2016 Paid $4,320.48
DO 6100 16062915542 n/a Construction, Water System, Main and Service Line 181 11/09/2016 Paid $892.78
DO 6100 16071416355 n/a Construction, Water System, Main and Service Line 121 11/09/2016 Paid $32,372.99
DO 6100 16080417539 n/a Construction, Water System, Main and Service Line 111 11/09/2016 Paid $16,563.42
DO 6100 16091920150 n/a Construction, Water System, Main and Service Line 171 11/09/2016 Paid $454.21
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