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 21061623275 |
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 21022205221 | n/a | Construction, Pipeline | 141 | 06/21/2021 | Paid | $3,535.22 |
| DO 6100 21042107427 | n/a | Construction, Pipeline | 111 | 06/21/2021 | Paid | $125.00 |
| DO 6100 21052408513 | n/a | Construction, Pipeline | 131 | 06/21/2021 | Paid | $550,237.00 |
| DO 6100 21061109077 | n/a | Construction, Pipeline | 121 | 06/21/2021 | Paid | $42,819.34 |