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 22042919424 |
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 21101100834 | n/a | Construction, Pipeline | 151 | 05/03/2022 | Paid | $258,834.07 |
| DO 6100 21121403300 | n/a | Construction, Pipeline | 141 | 05/03/2022 | Paid | $5,700.00 |
| DO 6100 22021104935 | n/a | Construction, Pipeline | 121 | 05/03/2022 | Paid | $35,236.45 |
| DO 6100 22021104936 | n/a | Construction, Pipeline | 131 | 05/03/2022 | Paid | $382,323.03 |
| DO 6100 22041506989 | n/a | Construction, Pipeline | 111 | 05/03/2022 | Paid | $12,226.97 |