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 18070925118

Total:$128,755.54

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 17041009639 n/a Construction, Water System, Main and Service Line 141 07/11/2018 Paid $8,258.21
DO 6100 17113003540 n/a Construction, Water System, Main and Service Line 111 07/11/2018 Paid $13,398.58
DO 6100 17121104028 n/a Construction, Water System, Main and Service Line 131 07/11/2018 Paid $4,072.07
DO 6100 18022607274 n/a Construction, Water System, Main and Service Line 161 07/11/2018 Paid $4,879.82
DO 6100 18043009894 n/a Construction, Water System, Main and Service Line 121 07/11/2018 Paid $2,309.29
DO 6100 18060111222 n/a Construction, Water System, Main and Service Line 151 07/11/2018 Paid $987.37
DO 6100 18061311658 n/a Construction, Water System, Main and Service Line 171 07/11/2018 Paid $22,601.75
DO 6100 18061311660 n/a Construction, Water System, Main and Service Line 181 07/11/2018 Paid $7,289.73
DO 6100 18061311663 n/a Construction, Water System, Main and Service Line 191 07/11/2018 Paid $64,958.72
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