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 17101301425 |
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 15091620551 | n/a | Construction, Water System, Main and Service Line | 111 | 10/17/2017 | Paid | $14,692.35 |
| DO 6100 16120103599 | n/a | Construction, Water System, Main and Service Line | 121 | 10/17/2017 | Paid | $21,571.89 |
| DO 6100 17062812908 | n/a | Construction, Water System, Main and Service Line | 141 | 10/17/2017 | Paid | $14,816.14 |
| DO 6100 17092916873 | n/a | Construction, Water System, Main and Service Line | 131 | 10/17/2017 | Paid | $31,470.85 |
| DO 6100 17101000827 | n/a | Construction, Water System, Main and Service Line | 151 | 10/17/2017 | Paid | $14,167.41 |