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 17082831843

Total:$99,211.34

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 16031609748 n/a Construction, Water System, Main and Service Line 131 08/30/2017 Paid $5,234.50
DO 6100 16031609749 n/a Construction, Water System, Main and Service Line 151 08/30/2017 Paid $1,741.64
DO 6100 16031609750 n/a Construction, Water System, Main and Service Line 141 08/30/2017 Paid $35,488.73
DO 6100 16031609752 n/a Construction, Water System, Main and Service Line 121 08/30/2017 Paid $1,648.44
DO 6100 17061412355 n/a Construction, Water System, Main and Service Line 161 08/30/2017 Paid $26,684.32
DO 6100 17071013367 n/a Construction, Water System, Main and Service Line 111 08/30/2017 Paid $28,413.71
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