PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 17022214052 |
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 16060614163 | n/a | Construction, Water System, Main and Service Line | 141 | 02/24/2017 | Paid | $12,825.00 |
DO 6100 16061314519 | n/a | Construction, Water System, Main and Service Line | 121 | 02/24/2017 | Paid | $1,846.32 |
DO 6100 16122104916 | n/a | Construction, Water System, Main and Service Line | 131 | 02/24/2017 | Paid | $27,060.22 |