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 17101000760 |
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 15071717254 | n/a | Construction, Water System, Main and Service Line | 131 | 10/12/2017 | Paid | $2,882.37 |
| DO 6100 15091420392 | n/a | Construction, Water System, Main and Service Line | 111 | 10/12/2017 | Paid | $8,906.25 |
| DO 6100 15122205308 | n/a | Construction, Water System, Main and Service Line | 121 | 10/12/2017 | Paid | $41,605.63 |
| DO 6100 16111402850 | n/a | Construction, Water System, Main and Service Line | 141 | 10/12/2017 | Paid | $11,400.00 |