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 17120505834 |
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 16120103599 | n/a | Construction, Water System, Main and Service Line | 111 | 12/07/2017 | Paid | $20,940.88 |
| DO 6100 17020807014 | n/a | Construction, Water System, Main and Service Line | 121 | 12/07/2017 | Paid | $4,734.60 |
| DO 6100 17062312753 | n/a | Construction, Water System, Main and Service Line | 131 | 12/07/2017 | Paid | $1,456.07 |
| DO 6100 17101901503 | n/a | Construction, Water System, Main and Service Line | 141 | 12/07/2017 | Paid | $9,854.59 |