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 18082028713

Total:$514,966.05

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 18030707767 n/a Construction, Water System, Main and Service Line 151 08/22/2018 Paid $52,642.22
DO 6100 18060711406 n/a Construction, Water System, Main and Service Line 121 08/22/2018 Paid $9,192.63
DO 6100 18073113737 n/a Construction, Water System, Main and Service Line 131 08/22/2018 Paid $41,261.34
DO 6100 18073113738 n/a Construction, Water System, Main and Service Line 111 08/22/2018 Paid $83,214.95
DO 6100 18073113741 n/a Construction, Water System, Main and Service Line 161 08/22/2018 Paid $7,225.70
DO 6100 18080113805 n/a Construction, Water System, Main and Service Line 171 08/22/2018 Paid $321,429.21
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