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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST PRM 6100 19080528663

Total:$99,266.52

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 18061311652A n/a Construction, Water System, Main and Service Line 131 08/07/2019 Paid $9,034.16
DO 6100 18091315885A n/a Construction, Water System, Main and Service Line 121 08/07/2019 Paid $40,679.40
DO 6100 19012405741 n/a Construction, Water System, Main and Service Line 151 08/07/2019 Paid $482.33
DO 6100 19032508241 n/a Construction, Water System, Main and Service Line 141 08/07/2019 Paid $12,250.80
DO 6100 19071212780 n/a Construction, Water System, Main and Service Line 111 08/07/2019 Paid $36,819.83
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