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 17021313013 |
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 15071717235 | n/a | Construction, Water System, Main and Service Line | 111 | 02/15/2017 | Paid | $8,324.73 |
| DO 6100 16100600612 | n/a | Construction, Water System, Main and Service Line | 131 | 02/15/2017 | Paid | $2,266.53 |
| DO 6100 16110702610 | n/a | Construction, Water System, Main and Service Line | 121 | 02/15/2017 | Paid | $5,738.17 |
| DO 6100 16120103599 | n/a | Construction, Water System, Main and Service Line | 141 | 02/15/2017 | Paid | $22,457.69 |