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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST PRM 6100 19091332597

Total:$131,697.55

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 19021306601 n/a Construction, Water System, Main and Service Line 151 09/17/2019 Paid $5,992.40
DO 6100 19042409479 n/a Construction, Water System, Main and Service Line 141 09/17/2019 Paid $1,100.66
DO 6100 19051610378 n/a Construction, Water System, Main and Service Line 131 09/17/2019 Paid $5,132.26
DO 6100 19062112005 n/a Construction, Water System, Main and Service Line 121 09/17/2019 Paid $117,385.36
DO 6100 19062112007 n/a Construction, Water System, Main and Service Line 111 09/17/2019 Paid $2,086.87
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