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 12121307543 |
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 10092401724 | n/a | Construction, Pipeline | 111 | 12/14/2012 | Paid | $242,473.92 |
| CT 6100 11032800792 | n/a | Construction, Pipeline | 121 | 12/14/2012 | Paid | $150,630.16 |