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 18050219406 |
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 16081518062 | n/a | Construction, Water System, Main and Service Line | 131 | 05/04/2018 | Paid | $7,839.95 |
| DO 6100 18020506365 | n/a | Construction, Water System, Main and Service Line | 121 | 05/04/2018 | Paid | $54,596.08 |
| DO 6100 18041309325 | n/a | Construction, Water System, Main and Service Line | 111 | 05/04/2018 | Paid | $99,098.32 |