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 23122209422
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 23102401863 n/a Construction, Pipeline 131 12/28/2023 Paid $264,549.42
DO 6100 23102501967 n/a Construction, Pipeline 111 12/28/2023 Paid $230,412.82
DO 6100 23102502003 n/a Construction, Pipeline 121 12/28/2023 Paid $41,237.60