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 22022212951 |
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 21042107424 | n/a | Construction, Pipeline | 111 | 02/24/2022 | Paid | $11,185.68 |
| DO 6100 21072010280 | n/a | Construction, Pipeline | 121 | 02/24/2022 | Paid | $7,767.91 |
| DO 6100 21072110329 | n/a | Construction, Pipeline | 131 | 02/24/2022 | Paid | $30,726.56 |
| DO 6100 21101100837 | n/a | Construction, Pipeline | 141 | 02/24/2022 | Paid | $674.25 |