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 21110803838 |
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 21061109079 | n/a | Construction, Pipeline | 111 | 11/10/2021 | Paid | $2,250.15 |
| DO 6100 21101100834 | n/a | Construction, Pipeline | 121 | 11/10/2021 | Paid | $6,365.00 |
| DO 6100 21101100836 | n/a | Construction, Pipeline | 131 | 11/10/2021 | Paid | $2,375.00 |
| DO 6100 21101100837 | n/a | Construction, Pipeline | 141 | 11/10/2021 | Paid | $12,810.75 |
| DO 6100 21101100838 | n/a | Construction, Pipeline | 151 | 11/10/2021 | Paid | $35,150.00 |