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 23060824487 |
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 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 06/12/2023 | Paid | $2,068.23 |
| CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 151 | 06/12/2023 | Paid | $41,271.55 |
| CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 141 | 06/12/2023 | Paid | $57,474.18 |
| CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 06/12/2023 | Paid | $50,069.67 |
| CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 06/12/2023 | Paid | $68,424.30 |
| DO 6100 23051008342 | n/a | Site Work | 161 | 06/12/2023 | Paid | $17,572.80 |