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 17061525059 |
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 | 06/19/2017 | Paid | $6,182.90 |
| DO 6100 17011105703 | n/a | Construction, Water System, Main and Service Line | 141 | 06/19/2017 | Paid | $2,036.03 |
| DO 6100 17020807014 | n/a | Construction, Water System, Main and Service Line | 111 | 06/19/2017 | Paid | $6,863.72 |
| DO 6100 17021407294 | n/a | Construction, Water System, Main and Service Line | 121 | 06/19/2017 | Paid | $467.58 |