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 18061923382 |
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 17061412355 | n/a | Construction, Water System, Main and Service Line | 121 | 06/21/2018 | Paid | $2,882.80 |
| DO 6100 17071013367 | n/a | Construction, Water System, Main and Service Line | 131 | 06/21/2018 | Paid | $3,069.62 |
| DO 6100 17091116038 | n/a | Construction, Water System, Main and Service Line | 141 | 06/21/2018 | Paid | $2,486.15 |
| DO 6100 17092916871 | n/a | Construction, Water System, Main and Service Line | 111 | 06/21/2018 | Paid | $11,797.18 |