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 18060522263 |
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 17011205779 | n/a | Construction, Water System, Main and Service Line | 121 | 06/07/2018 | Paid | $4,032.99 |
| DO 6100 18020606450 | n/a | Construction, Water System, Main and Service Line | 131 | 06/07/2018 | Paid | $941.90 |
| DO 6100 18041309325 | n/a | Construction, Water System, Main and Service Line | 111 | 06/07/2018 | Paid | $5,215.70 |