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 18041217533 |
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 16040410690 | n/a | Construction, Water System, Main and Service Line | 131 | 04/16/2018 | Paid | $22,976.00 |
| DO 6100 17041009639 | n/a | Construction, Water System, Main and Service Line | 111 | 04/16/2018 | Paid | $64,197.43 |