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 22012710804 |
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 21042107427 | n/a | Construction, Pipeline | 111 | 01/31/2022 | Paid | $5,453.00 |
| DO 6100 21101100834 | n/a | Construction, Pipeline | 121 | 01/31/2022 | Paid | $190,904.87 |
| DO 6100 21121403305 | n/a | Construction, Pipeline | 131 | 01/31/2022 | Paid | $1,938.00 |