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 18022112753

Total:$48,283.56

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 15091620551 n/a Construction, Water System, Main and Service Line 141 02/23/2018 Paid $8,673.92
DO 6100 16080417532 n/a Construction, Water System, Main and Service Line 151 02/23/2018 Paid $11,305.45
DO 6100 16111502903 n/a Construction, Water System, Main and Service Line 131 02/23/2018 Paid $8,550.00
DO 6100 17101000782 n/a Construction, Water System, Main and Service Line 111 02/23/2018 Paid $315.42
DO 6100 17113003534 n/a Construction, Water System, Main and Service Line 121 02/23/2018 Paid $1,542.70
DO 6100 18020606450 n/a Construction, Water System, Main and Service Line 161 02/23/2018 Paid $17,896.07
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