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 18022112746 |
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 15102001504 | n/a | Construction, Water System, Main and Service Line | 111 | 02/23/2018 | Paid | $8,260.10 |
| DO 6100 16111502896 | n/a | Construction, Water System, Main and Service Line | 121 | 02/23/2018 | Paid | $13,366.11 |
| DO 6100 17092616746 | n/a | Construction, Water System, Main and Service Line | 131 | 02/23/2018 | Paid | $4,529.56 |