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 22101401838 |
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 22052008150 | n/a | Site Work | 131 | 10/18/2022 | Paid | $233,998.76 |
| DO 6100 22071809982 | n/a | Site Work | 111 | 10/18/2022 | Paid | $70,194.20 |
| DO 6100 22072510183 | n/a | Site Work | 121 | 10/18/2022 | Paid | $113,937.38 |