PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 18010408611 |
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 15091420392 | n/a | Construction, Water System, Main and Service Line | 111 | 01/08/2018 | Paid | $30,144.68 |
DO 6100 17091116038 | n/a | Construction, Water System, Main and Service Line | 121 | 01/08/2018 | Paid | $47,236.84 |
DO 6100 17101000782 | n/a | Construction, Water System, Main and Service Line | 131 | 01/08/2018 | Paid | $5,993.07 |