PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 18100100062 |
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 17120503721 | n/a | Construction, Water System, Main and Service Line | 111 | 10/03/2018 | Paid | $109,439.01 |
DO 6100 18060411263 | n/a | Construction, Water System, Main and Service Line | 121 | 10/03/2018 | Paid | $1,418.07 |