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 21070625234 |
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 19051510334 | n/a | Construction, Water System, Main and Service Line | 131 | 07/08/2021 | Paid | $12,842.70 |
| DO 6100 19060511194 | n/a | Construction, Water System, Main and Service Line | 111 | 07/08/2021 | Paid | $13,944.01 |
| DO 6100 19072613414 | n/a | Construction, Water System, Main and Service Line | 121 | 07/08/2021 | Paid | $41,558.17 |