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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST PRM 6100 19110403527

Total:$261,655.77

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 18061311660A n/a Construction, Water System, Main and Service Line 151 11/07/2019 Paid $127,437.55
DO 6100 18073113679A n/a Construction, Water System, Main and Service Line 141 11/07/2019 Paid $119,329.49
DO 6100 19032508248 n/a Construction, Water System, Main and Service Line 121 11/07/2019 Paid $1,335.93
DO 6100 19032608285 n/a Construction, Water System, Main and Service Line 131 11/07/2019 Paid $632.04
DO 6100 19071012692 n/a Construction, Water System, Main and Service Line 161 11/07/2019 Paid $990.74
DO 6100 19102501994 n/a Construction, Water System, Main and Service Line 111 11/07/2019 Paid $11,930.02
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