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 18102602804 |
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 18073113690 | n/a | Construction, Water System, Main and Service Line | 131 | 10/30/2018 | Paid | $107,587.50 |
| DO 6100 18073113740 | n/a | Construction, Water System, Main and Service Line | 121 | 10/30/2018 | Paid | $64,470.92 |
| DO 6100 18082214810 | n/a | Construction, Water System, Main and Service Line | 111 | 10/30/2018 | Paid | $44,611.76 |