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 21092733369 |
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 21042107424 | n/a | Construction, Pipeline | 141 | 09/29/2021 | Paid | $12,860.35 |
| DO 6100 21061109079 | n/a | Construction, Pipeline | 121 | 09/29/2021 | Paid | $21,224.59 |
| DO 6100 21072010280 | n/a | Construction, Pipeline | 151 | 09/29/2021 | Paid | $111,341.64 |
| DO 6100 21072110329 | n/a | Construction, Pipeline | 111 | 09/29/2021 | Paid | $6,679.68 |
| DO 6100 21072110330 | n/a | Construction, Pipeline | 131 | 09/29/2021 | Paid | $5,899.55 |