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 17041419248

Total:$338,766.90

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 15113003920 n/a Construction, Water System, Main and Service Line 131 04/18/2017 Paid $97,007.04
DO 6100 16061314519 n/a Construction, Water System, Main and Service Line 151 04/18/2017 Paid $13,212.57
DO 6100 16100600612 n/a Construction, Water System, Main and Service Line 111 04/18/2017 Paid $1,221.94
DO 6100 16120103599 n/a Construction, Water System, Main and Service Line 121 04/18/2017 Paid $2,245.14
DO 6100 16121504486 n/a Construction, Water System, Main and Service Line 141 04/18/2017 Paid $58,620.21
DO 6100 17020807014 n/a Construction, Water System, Main and Service Line 161 04/18/2017 Paid $4,575.80
DO 6100 17021407294 n/a Construction, Water System, Main and Service Line 171 04/18/2017 Paid $149,517.74
DO 6100 17040709551 n/a Construction, Water System, Main and Service Line 181 04/18/2017 Paid $12,366.46
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