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 15111704968

Total:$501,829.32

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 14102301898 n/a Construction, Water System, Main and Service Line 141 11/18/2015 Paid $41,410.87
DO 6100 15022609232 n/a Construction, Water System, Main and Service Line 181 11/18/2015 Paid $29,103.44
DO 6100 15030909806 n/a Construction, Water System, Main and Service Line 191 11/18/2015 Paid $96,093.27
DO 6100 15031109960 n/a Construction, Water System, Main and Service Line 1101 11/18/2015 Paid $8,273.55
DO 6100 15041411852 n/a Construction, Water System, Main and Service Line 131 11/18/2015 Paid $24,700.00
DO 6100 15051513741 n/a Construction, Water System, Main and Service Line 151 11/18/2015 Paid $24,225.00
DO 6100 15061515417 n/a Construction, Water System, Main and Service Line 161 11/18/2015 Paid $103,385.11
DO 6100 15061615439 n/a Construction, Water System, Main and Service Line 171 11/18/2015 Paid $170,943.95
DO 6100 15090219877 n/a Construction, Water System, Main and Service Line 111 11/18/2015 Paid $103.13
DO 6100 15091420387 n/a Construction, Water System, Main and Service Line 121 11/18/2015 Paid $3,591.00
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