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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST PRM 6100 22091231518
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 09/14/2022 Paid $57,395.40
CT 6100 21020900314 n/a Paving/Resurfacing, Street (Major and Residential) 121 09/14/2022 Paid $17,795.32
CT 6100 21020900314 n/a Paving/Resurfacing, Street (Major and Residential) 111 09/14/2022 Paid $26,255.22