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 22040116938 |
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 21121403300 | n/a | Construction, Pipeline | 131 | 04/05/2022 | Paid | $47,444.85 |
| DO 6100 22021104936 | n/a | Construction, Pipeline | 121 | 04/05/2022 | Paid | $22,942.50 |
| DO 6100 22031105814 | n/a | Construction, Pipeline | 111 | 04/05/2022 | Paid | $2,850.00 |