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 18111904441

Total:$402,777.97

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 111 11/21/2018 Paid $7,578.99
DO 6100 18061311658 n/a Construction, Water System, Main and Service Line 121 11/21/2018 Paid $1,189.57
DO 6100 18082714968 n/a Construction, Water System, Main and Service Line 151 11/21/2018 Paid $47,070.88
DO 6100 18083015213 n/a Construction, Water System, Main and Service Line 131 11/21/2018 Paid $317,945.16
DO 6100 18102301666 n/a Construction, Water System, Main and Service Line 141 11/21/2018 Paid $28,993.37
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