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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST PRM 6100 20030616052

Total:$31,577.17

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 18121404320A n/a Construction, Water System, Main and Service Line 121 03/10/2020 Paid $18,087.19
DO 6100 19012405741 n/a Construction, Water System, Main and Service Line 131 03/10/2020 Paid $736.64
DO 6100 19060611246 n/a Construction, Water System, Main and Service Line 111 03/10/2020 Paid $4,769.00
DO 6100 19102501994 n/a Construction, Water System, Main and Service Line 141 03/10/2020 Paid $2,988.86
DO 6100 19112903623 n/a Construction, Water System, Main and Service Line 151 03/10/2020 Paid $202.41
DO 6100 19112903624 n/a Construction, Water System, Main and Service Line 161 03/10/2020 Paid $132.59
DO 6100 19122604533 n/a Construction, Water System, Main and Service Line 171 03/10/2020 Paid $3,717.60
DO 6100 19122604536 n/a Construction, Water System, Main and Service Line 181 03/10/2020 Paid $942.88
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