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 10111505014

Total:$354,488.81

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 11/16/2010 Paid $39,613.91
CT 6100 09010200600 n/a Construction, Sewer and Storm Drain 141 11/16/2010 Paid $58,769.85
CT 6100 09010200600B n/a Construction, Sewer and Storm Drain 121 11/16/2010 Paid $68,083.65
CT 6100 09010200600B n/a Construction, Sewer and Storm Drain 111 11/16/2010 Paid $84,545.42
CT 6100 09010200600C n/a Construction, Sewer and Storm Drain 151 11/16/2010 Paid $43,989.75
CT 6100 09010200600C n/a Construction, Sewer and Storm Drain 161 11/16/2010 Paid $59,486.23
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