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 18082028727 |
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 16111402850 | n/a | Construction, Water System, Main and Service Line | 121 | 08/22/2018 | Paid | $22,200.00 |
| DO 6100 18040909074 | n/a | Construction, Water System, Main and Service Line | 111 | 08/22/2018 | Paid | $1,032.72 |