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 22012710804
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 21042107427 n/a Construction, Pipeline 111 01/31/2022 Paid $5,453.00
DO 6100 21101100834 n/a Construction, Pipeline 121 01/31/2022 Paid $190,904.87
DO 6100 21121403305 n/a Construction, Pipeline 131 01/31/2022 Paid $1,938.00