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 18021011842

Total:$111,913.58

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 17051511101 n/a Construction, Water System, Main and Service Line 161 02/13/2018 Paid $13,511.75
DO 6100 17092616750 n/a Construction, Water System, Main and Service Line 111 02/13/2018 Paid $36,139.02
DO 6100 17113003540 n/a Construction, Water System, Main and Service Line 141 02/13/2018 Paid $3,832.02
DO 6100 17121104028 n/a Construction, Water System, Main and Service Line 131 02/13/2018 Paid $20,131.49
DO 6100 18012906023 n/a Construction, Water System, Main and Service Line 121 02/13/2018 Paid $38,299.30
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