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 22022212953
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 21121403305 n/a Construction, Pipeline 131 02/24/2022 Paid $476.00
DO 6100 22021104935 n/a Construction, Pipeline 111 02/24/2022 Paid $4,180.00
DO 6100 22021104936 n/a Construction, Pipeline 121 02/24/2022 Paid $10,450.00