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 21080428236

Total:$53,243.07

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 21042107431 n/a Construction, Pipeline 141 08/06/2021 Paid $4,109.66
DO 6100 21042107432 n/a Construction, Pipeline 111 08/06/2021 Paid $7,824.88
DO 6100 21072010280 n/a Construction, Pipeline 121 08/06/2021 Paid $32,253.84
DO 6100 21072110329 n/a Construction, Pipeline 131 08/06/2021 Paid $6,679.69
DO 6100 21072110330 n/a Construction, Pipeline 151 08/06/2021 Paid $2,375.00
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