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 17073129125 |
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 15091420387 | n/a | Construction, Water System, Main and Service Line | 121 | 08/02/2017 | Paid | $2,793.00 |
| DO 6100 16110702610 | n/a | Construction, Water System, Main and Service Line | 131 | 08/02/2017 | Paid | $827.98 |
| DO 6100 17020807014 | n/a | Construction, Water System, Main and Service Line | 141 | 08/02/2017 | Paid | $16,951.67 |
| DO 6100 17021407294 | n/a | Construction, Water System, Main and Service Line | 151 | 08/02/2017 | Paid | $8,576.24 |
| DO 6100 17062312753 | n/a | Construction, Water System, Main and Service Line | 161 | 08/02/2017 | Paid | $27,665.41 |
| DO 6100 17062812908 | n/a | Construction, Water System, Main and Service Line | 111 | 08/02/2017 | Paid | $281,506.65 |