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 17110603362 |
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 15021808765 | n/a | Construction, Water System, Main and Service Line | 141 | 11/08/2017 | Paid | $7,632.36 |
| DO 6100 15051513741 | n/a | Construction, Water System, Main and Service Line | 121 | 11/08/2017 | Paid | $30,870.67 |
| DO 6100 15061515417 | n/a | Construction, Water System, Main and Service Line | 131 | 11/08/2017 | Paid | $18,390.09 |
| DO 6100 16020307339 | n/a | Construction, Water System, Main and Service Line | 151 | 11/08/2017 | Paid | $3,986.16 |
| DO 6100 16031609748 | n/a | Construction, Water System, Main and Service Line | 161 | 11/08/2017 | Paid | $96,814.85 |