PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 18030614026 |
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 16031609748 | n/a | Construction, Water System, Main and Service Line | 111 | 03/08/2018 | Paid | $5,095.52 |
DO 6100 16031609750 | n/a | Construction, Water System, Main and Service Line | 121 | 03/08/2018 | Paid | $3,833.96 |
DO 6100 17113003540 | n/a | Construction, Water System, Main and Service Line | 131 | 03/08/2018 | Paid | $41,742.50 |