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 15072031994 |
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 | 141 | 07/21/2015 | Paid | $3,936.49 |
| DO 6100 15050713232 | n/a | Construction, Water System, Main and Service Line | 111 | 07/21/2015 | Paid | $10,578.06 |
| DO 6100 15061615439 | n/a | Construction, Water System, Main and Service Line | 121 | 07/21/2015 | Paid | $6,617.70 |
| DO 6100 15061615452 | n/a | Construction, Water System, Main and Service Line | 131 | 07/21/2015 | Paid | $3,030.50 |