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 19031915193

Total:$42,620.95

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 18061311663 n/a Construction, Water System, Main and Service Line 131 03/21/2019 Paid $4,551.54
DO 6100 18073013671 n/a Construction, Water System, Main and Service Line 161 03/21/2019 Paid $234.44
DO 6100 18073113679 n/a Construction, Water System, Main and Service Line 141 03/21/2019 Paid $7,181.82
DO 6100 18073113680 n/a Construction, Water System, Main and Service Line 151 03/21/2019 Paid $770.77
DO 6100 18082714968 n/a Construction, Water System, Main and Service Line 111 03/21/2019 Paid $1,120.39
DO 6100 18083015213 n/a Construction, Water System, Main and Service Line 121 03/21/2019 Paid $28,761.99
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