Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PGC GENERAL CONTRACTORS, LLC |
| PAYMENT REQUEST | PRM 6100 19120506244 |
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 18061311660A | n/a | Construction, Water System, Main and Service Line | 141 | 12/09/2019 | Paid | $12,303.27 |
| DO 6100 18073113679A | n/a | Construction, Water System, Main and Service Line | 131 | 12/09/2019 | Paid | $16,959.37 |
| DO 6100 19032508248 | n/a | Construction, Water System, Main and Service Line | 111 | 12/09/2019 | Paid | $3,132.62 |
| DO 6100 19032608285 | n/a | Construction, Water System, Main and Service Line | 121 | 12/09/2019 | Paid | $3,355.97 |