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 22022213024
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) 111 02/24/2022 Paid $31,520.20
CT 6100 21020900314 n/a Paving/Resurfacing, Street (Major and Residential) 121 02/24/2022 Paid $27,607.52
CT 6100 21020900314 n/a Paving/Resurfacing, Street (Major and Residential) 131 02/24/2022 Paid $23,920.50