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 22041918430 |
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) | 131 | 04/21/2022 | Paid | $73,301.18 |
| CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 04/21/2022 | Paid | $127,425.19 |
| CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 04/21/2022 | Paid | $1,773.88 |