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 22041217842 |
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 20121600156 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 121 | 04/14/2022 | Paid | $200,220.92 |
| DO 6100 22030105388 | n/a | Site Work | 111 | 04/14/2022 | Paid | $60,844.42 |