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 18062023504 |
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 16111502903 | n/a | Construction, Water System, Main and Service Line | 131 | 06/22/2018 | Paid | $14,086.10 |
| DO 6100 18022607274 | n/a | Construction, Water System, Main and Service Line | 141 | 06/22/2018 | Paid | $900.06 |
| DO 6100 18030807788 | n/a | Construction, Water System, Main and Service Line | 151 | 06/22/2018 | Paid | $57,431.40 |
| DO 6100 18060111221 | n/a | Construction, Water System, Main and Service Line | 111 | 06/22/2018 | Paid | $49,921.46 |
| DO 6100 18060111222 | n/a | Construction, Water System, Main and Service Line | 121 | 06/22/2018 | Paid | $18,760.01 |