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 15060226546 |
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 15021708644 | n/a | Construction, Water System, Main and Service Line | 131 | 06/03/2015 | Paid | $74,793.31 |
| DO 6100 15050713232 | n/a | Construction, Water System, Main and Service Line | 121 | 06/03/2015 | Paid | $24,777.90 |
| DO 6100 15052614203 | n/a | Construction, Water System, Main and Service Line | 111 | 06/03/2015 | Paid | $39,287.73 |