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 22060222308
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 21042107424 n/a Construction, Pipeline 111 06/06/2022 Paid $12,443.77
DO 6100 21121403300 n/a Construction, Pipeline 121 06/06/2022 Paid $56,664.61
DO 6100 22050907762 n/a Construction, Pipeline 131 06/06/2022 Paid $16,083.41