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 17012510948 |
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 15091420392 | n/a | Construction, Water System, Main and Service Line | 181 | 01/27/2017 | Paid | $147,340.92 |
| DO 6100 16011506367 | n/a | Construction, Water System, Main and Service Line | 141 | 01/27/2017 | Paid | $44,281.87 |
| DO 6100 16062915542 | n/a | Construction, Water System, Main and Service Line | 151 | 01/27/2017 | Paid | $4,772.67 |
| DO 6100 16100600612 | n/a | Construction, Water System, Main and Service Line | 111 | 01/27/2017 | Paid | $173,512.88 |
| DO 6100 16120103599 | n/a | Construction, Water System, Main and Service Line | 171 | 01/27/2017 | Paid | $9,198.54 |
| DO 6100 17011105703 | n/a | Construction, Water System, Main and Service Line | 161 | 01/27/2017 | Paid | $38,684.53 |
| DO 6100 17011205779 | n/a | Construction, Water System, Main and Service Line | 121 | 01/27/2017 | Paid | $76,626.74 |