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 23020611990 |
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 20042700605 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 02/08/2023 | Paid | $32,674.87 |
| CT 6100 20042700605 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 02/08/2023 | Paid | $34,234.95 |
| CT 6100 20042700605 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 02/08/2023 | Paid | $27,026.73 |
| CT 6100 20042700605 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 02/08/2023 | Paid | $42,974.25 |