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 21051820595

Total:$705,129.04

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 21022205221 n/a Construction, Pipeline 121 05/20/2021 Paid $869.86
DO 6100 21042107424 n/a Construction, Pipeline 111 05/20/2021 Paid $91,065.76
DO 6100 21042107427 n/a Construction, Pipeline 131 05/20/2021 Paid $177,298.26
DO 6100 21042107429 n/a Construction, Pipeline 141 05/20/2021 Paid $272,190.71
DO 6100 21042107431 n/a Construction, Pipeline 151 05/20/2021 Paid $22,325.27
DO 6100 21042107432 n/a Construction, Pipeline 161 05/20/2021 Paid $141,379.18
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