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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST PRM 6100 23021312739
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 21080900824 n/a Construction, Communication Equipment (Incl Antenna Towers) 111 02/15/2023 Paid $12,957.05