Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PEABODY GENERAL CONTRACTORS |
| PAYMENT REQUEST | PRM 6100 10042021669 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 09010200600 | n/a | Construction, Sewer and Storm Drain | 131 | 04/21/2010 | Paid | $188,815.35 |
| CT 6100 09010200600B | n/a | Construction, Sewer and Storm Drain | 121 | 04/21/2010 | Paid | $150,017.35 |
| CT 6100 09010200600C | n/a | Construction, Sewer and Storm Drain | 111 | 04/21/2010 | Paid | $30,542.50 |