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 18090530111

Total:$301,388.41

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 18061311652 n/a Construction, Water System, Main and Service Line 121 09/07/2018 Paid $5,774.30
DO 6100 18061311663 n/a Construction, Water System, Main and Service Line 141 09/07/2018 Paid $82,986.74
DO 6100 18073013620 n/a Construction, Water System, Main and Service Line 111 09/07/2018 Paid $38,755.16
DO 6100 18073113679 n/a Construction, Water System, Main and Service Line 171 09/07/2018 Paid $15,998.91
DO 6100 18073113680 n/a Construction, Water System, Main and Service Line 151 09/07/2018 Paid $55,395.56
DO 6100 18082714968 n/a Construction, Water System, Main and Service Line 161 09/07/2018 Paid $2,215.40
DO 6100 18083015213 n/a Construction, Water System, Main and Service Line 131 09/07/2018 Paid $100,262.34
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