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 20110303107 |
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 20052709516 | n/a | Construction, Water System, Main and Service Line | 131 | 11/05/2020 | Paid | $1,053.20 |
| DO 6100 20070410736 | n/a | Construction, Water System, Main and Service Line | 141 | 11/05/2020 | Paid | $526.66 |
| DO 6100 20100200352 | n/a | Construction, Water System, Main and Service Line | 111 | 11/05/2020 | Paid | $253,527.02 |
| DO 6100 20101601046 | n/a | Construction, Water System, Main and Service Line | 121 | 11/05/2020 | Paid | $16,628.96 |