PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | PRM 6100 15120706832 |
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 15050713232 | n/a | Construction, Water System, Main and Service Line | 131 | 12/08/2015 | Paid | $5,222.32 |
DO 6100 15061615439 | n/a | Construction, Water System, Main and Service Line | 121 | 12/08/2015 | Paid | $295,548.71 |
DO 6100 15110502630 | n/a | Construction, Water System, Main and Service Line | 111 | 12/08/2015 | Paid | $77,153.40 |