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 22072026620 |
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 | 07/22/2022 | Paid | $7,026.14 |
| DO 6100 22060308521 | n/a | Construction, Pipeline | 111 | 07/22/2022 | Paid | $102,805.13 |
| DO 6100 22070509521 | n/a | Construction, Pipeline | 121 | 07/22/2022 | Paid | $3,800.00 |
| DO 6100 22070509524 | n/a | Construction, Pipeline | 151 | 07/22/2022 | Paid | $7,189.13 |
| DO 6100 22070509525 | n/a | Construction, Pipeline | 141 | 07/22/2022 | Paid | $110,765.25 |