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 18081028164

Total:$320,672.92

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 18022707386 n/a Construction, Water System, Main and Service Line 161 08/14/2018 Paid $243.08
DO 6100 18043009894 n/a Construction, Water System, Main and Service Line 171 08/14/2018 Paid $502.73
DO 6100 18060111221 n/a Construction, Water System, Main and Service Line 181 08/14/2018 Paid $2,627.45
DO 6100 18061311660 n/a Construction, Water System, Main and Service Line 151 08/14/2018 Paid $39,280.41
DO 6100 18061311663 n/a Construction, Water System, Main and Service Line 141 08/14/2018 Paid $199,180.61
DO 6100 18073013671 n/a Construction, Water System, Main and Service Line 111 08/14/2018 Paid $4,454.31
DO 6100 18073113679 n/a Construction, Water System, Main and Service Line 121 08/14/2018 Paid $11,860.27
DO 6100 18073113680 n/a Construction, Water System, Main and Service Line 131 08/14/2018 Paid $62,524.06
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