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 21122107686 |
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 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 12/28/2021 | Paid | $3,868.35 |
| CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 12/28/2021 | Paid | $15,377.20 |
| CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 12/28/2021 | Paid | $37,998.10 |
| DO 6100 18121704418 | n/a | Construction, Water System, Main and Service Line | 141 | 12/28/2021 | Paid | $6,556.46 |