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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST PRM 6100 21070825507
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
CT 6100 20042700605 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 07/12/2021 Paid $22,468.21
CT 6100 20042700605 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 07/12/2021 Paid $44,172.24
CT 6100 20042700605 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 07/12/2021 Paid $132,656.75