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 17052422987

Total:$114,313.41

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 16052713813 n/a Construction, Water System, Main and Service Line 111 05/26/2017 Paid $801.59
DO 6100 16110702610 n/a Construction, Water System, Main and Service Line 151 05/26/2017 Paid $7,415.27
DO 6100 16120103599 n/a Construction, Water System, Main and Service Line 161 05/26/2017 Paid $23,590.33
DO 6100 17020807014 n/a Construction, Water System, Main and Service Line 141 05/26/2017 Paid $46,694.65
DO 6100 17021407294 n/a Construction, Water System, Main and Service Line 131 05/26/2017 Paid $4,606.80
DO 6100 17040709551 n/a Construction, Water System, Main and Service Line 191 05/26/2017 Paid $7,284.07
DO 6100 17041009639 n/a Construction, Water System, Main and Service Line 121 05/26/2017 Paid $2,287.90
DO 6100 17050310539 n/a Construction, Water System, Main and Service Line 171 05/26/2017 Paid $16,028.73
DO 6100 17051010915 n/a Construction, Water System, Main and Service Line 181 05/26/2017 Paid $5,604.07
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