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 18070324769

Total:$156,270.50

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 15091420392 n/a Construction, Water System, Main and Service Line 161 07/11/2018 Paid $36,374.82
DO 6100 18020506365 n/a Construction, Water System, Main and Service Line 141 07/11/2018 Paid $23,616.96
DO 6100 18060411263 n/a Construction, Water System, Main and Service Line 111 07/11/2018 Paid $26,943.35
DO 6100 18060711411 n/a Construction, Water System, Main and Service Line 151 07/11/2018 Paid $62,251.70
DO 6100 18062012007 n/a Construction, Water System, Main and Service Line 131 07/11/2018 Paid $7,083.67
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