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 20072729304 |
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 | 111 | 07/29/2020 | Paid | $12,460.72 |
| DO 6100 19102501994 | n/a | Construction, Water System, Main and Service Line | 121 | 07/29/2020 | Paid | $785.20 |
| DO 6100 19112903623 | n/a | Construction, Water System, Main and Service Line | 131 | 07/29/2020 | Paid | $3,862.40 |
| DO 6100 19112903624 | n/a | Construction, Water System, Main and Service Line | 141 | 07/29/2020 | Paid | $4,192.35 |