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 17091833862 |
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 17040709551 | n/a | Construction, Water System, Main and Service Line | 111 | 09/20/2017 | Paid | $170,099.02 |
| DO 6100 17041009639 | n/a | Construction, Water System, Main and Service Line | 131 | 09/20/2017 | Paid | $8,860.45 |
| DO 6100 17083115596 | n/a | Construction, Water System, Main and Service Line | 121 | 09/20/2017 | Paid | $12,906.74 |