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 23072128901 |
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 21042107424 | n/a | Construction, Pipeline | 141 | 07/25/2023 | Paid | $3,379.79 |
| DO 6100 21042107424 | n/a | Construction, Pipeline | 131 | 07/25/2023 | Paid | $1,756.86 |
| DO 6100 22031105814 | n/a | Construction, Pipeline | 121 | 07/25/2023 | Paid | $2,457.03 |
| DO 6100 23011004224 | n/a | Construction, Pipeline | 111 | 07/25/2023 | Paid | $2,555.88 |