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 15090237346 |
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 14121705233 | n/a | Construction, Water System, Main and Service Line | 161 | 09/03/2015 | Paid | $8,435.56 |
| DO 6100 15022609232 | n/a | Construction, Water System, Main and Service Line | 121 | 09/03/2015 | Paid | $27,894.51 |
| DO 6100 15032410573 | n/a | Construction, Water System, Main and Service Line | 151 | 09/03/2015 | Paid | $39,978.60 |
| DO 6100 15041411852 | n/a | Construction, Water System, Main and Service Line | 141 | 09/03/2015 | Paid | $6,745.00 |
| DO 6100 15051513741 | n/a | Construction, Water System, Main and Service Line | 181 | 09/03/2015 | Paid | $79,699.88 |
| DO 6100 15061515417 | n/a | Construction, Water System, Main and Service Line | 171 | 09/03/2015 | Paid | $28,120.64 |
| DO 6100 15062315990 | n/a | Construction, Water System, Main and Service Line | 131 | 09/03/2015 | Paid | $68,920.24 |
| DO 6100 15080418214 | n/a | Construction, Water System, Main and Service Line | 111 | 09/03/2015 | Paid | $22,332.91 |