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 22082930055 |
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 | 08/31/2022 | Paid | $14,669.88 |
| DO 6100 21042107427 | n/a | Construction, Pipeline | 131 | 08/31/2022 | Paid | $11,101.61 |
| DO 6100 22021104935 | n/a | Construction, Pipeline | 121 | 08/31/2022 | Paid | $2,074.55 |
| DO 6100 22050907762 | n/a | Construction, Pipeline | 141 | 08/31/2022 | Paid | $846.50 |
| DO 6100 22060308521 | n/a | Construction, Pipeline | 161 | 08/31/2022 | Paid | $2,309.99 |
| DO 6100 22072910395 | n/a | Construction, Pipeline | 151 | 08/31/2022 | Paid | $22,162.14 |