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 18102302475

Total:$348,224.85

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 18073113679 n/a Construction, Water System, Main and Service Line 131 10/25/2018 Paid $108,595.33
DO 6100 18073113680 n/a Construction, Water System, Main and Service Line 141 10/25/2018 Paid $14,433.11
DO 6100 18082714968 n/a Construction, Water System, Main and Service Line 121 10/25/2018 Paid $207,376.06
DO 6100 18092716494 n/a Construction, Water System, Main and Service Line 111 10/25/2018 Paid $17,820.35
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