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 17112104767

Total:$337,445.02

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
CT 6100 15090300899 n/a Construction, Water System, Main and Service Line 131 11/27/2017 Paid $236,721.49
DO 6100 15032310561 n/a Construction, Water System, Main and Service Line 121 11/27/2017 Paid $40,713.45
DO 6100 15072217464 n/a Construction, Water System, Main and Service Line 111 11/27/2017 Paid $9,920.08
DO 6100 16111502896 n/a Construction, Water System, Main and Service Line 141 11/27/2017 Paid $7,028.05
DO 6100 17102501886 n/a Construction, Water System, Main and Service Line 151 11/27/2017 Paid $43,061.95
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