PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 18010508757 |
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 16042511963 | n/a | Construction, Water System, Main and Service Line | 111 | 01/09/2018 | Paid | $14,454.22 |
DO 6100 17122104606 | n/a | Construction, Water System, Main and Service Line | 121 | 01/09/2018 | Paid | $27,663.00 |
DO 6100 17122704743 | n/a | Construction, Water System, Main and Service Line | 131 | 01/09/2018 | Paid | $4,476.53 |