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 17030715428

Total:$269,626.79

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
CT 6100 16101900036 n/a Construction, Water System, Main and Service Line 161 03/09/2017 Paid $111,007.50
DO 6100 16011506366 n/a Construction, Water System, Main and Service Line 121 03/09/2017 Paid $3,237.12
DO 6100 16042511963 n/a Construction, Water System, Main and Service Line 141 03/09/2017 Paid $13,322.70
DO 6100 16080917771 n/a Construction, Water System, Main and Service Line 171 03/09/2017 Paid $18,765.95
DO 6100 16081618253 n/a Construction, Water System, Main and Service Line 111 03/09/2017 Paid $467.63
DO 6100 16100600612 n/a Construction, Water System, Main and Service Line 151 03/09/2017 Paid $14,426.87
DO 6100 16120103599 n/a Construction, Water System, Main and Service Line 131 03/09/2017 Paid $108,399.02
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