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 17061625139 |
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 | 141 | 06/20/2017 | Paid | $5,011.64 |
| DO 6100 16100600612 | n/a | Construction, Water System, Main and Service Line | 121 | 06/20/2017 | Paid | $15,143.60 |
| DO 6100 16110702610 | n/a | Construction, Water System, Main and Service Line | 111 | 06/20/2017 | Paid | $8,316.28 |
| DO 6100 17041009639 | n/a | Construction, Water System, Main and Service Line | 131 | 06/20/2017 | Paid | $15,639.64 |