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 15011611176 |
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 14110702988 | n/a | Construction, Water System, Main and Service Line | 111 | 01/20/2015 | Paid | $31,487.98 |
| DO 6100 14121705233 | n/a | Construction, Water System, Main and Service Line | 121 | 01/20/2015 | Paid | $160,275.59 |
| DO 6100 14122305679 | n/a | Construction, Water System, Main and Service Line | 131 | 01/20/2015 | Paid | $40,506.37 |