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 15122108588 |
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 15071717254 | n/a | Construction, Water System, Main and Service Line | 111 | 12/22/2015 | Paid | $32,052.24 |
| DO 6100 15102001544 | n/a | Construction, Water System, Main and Service Line | 131 | 12/22/2015 | Paid | $97,931.25 |
| DO 6100 15120704380 | n/a | Construction, Water System, Main and Service Line | 121 | 12/22/2015 | Paid | $77,252.74 |
| DO 6100 15120704382 | n/a | Construction, Water System, Main and Service Line | 141 | 12/22/2015 | Paid | $8,992.55 |