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 19091632878 |
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 19041209013 | n/a | Construction, Water System, Main and Service Line | 111 | 09/19/2019 | Paid | $34,438.92 |
| DO 6100 19041609169 | n/a | Construction, Water System, Main and Service Line | 121 | 09/19/2019 | Paid | $13,330.88 |
| DO 6100 19071212780 | n/a | Construction, Water System, Main and Service Line | 131 | 09/19/2019 | Paid | $1,937.89 |