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 18041217531

Total:$4,954.19

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 17083115596 n/a Construction, Water System, Main and Service Line 141 04/16/2018 Paid $679.30
DO 6100 17092916873 n/a Construction, Water System, Main and Service Line 131 04/16/2018 Paid $1,809.58
DO 6100 17122104606 n/a Construction, Water System, Main and Service Line 121 04/16/2018 Paid $1,455.95
DO 6100 17122704743 n/a Construction, Water System, Main and Service Line 151 04/16/2018 Paid $235.61
DO 6100 18010905244 n/a Construction, Water System, Main and Service Line 111 04/16/2018 Paid $773.75
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