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 22062324055 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 21010600204 | n/a | Construction, Utility/Underground Projects | 111 | 06/27/2022 | Paid | $53,016.81 |
| CT 6100 21010600204 | n/a | Construction, Utility/Underground Projects | 121 | 06/27/2022 | Paid | $54,047.35 |
| CT 6100 21010600204 | n/a | Construction, Utility/Underground Projects | 131 | 06/27/2022 | Paid | $3,809.23 |