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 22101401838
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 22052008150 n/a Site Work 131 10/18/2022 Paid $233,998.76
DO 6100 22071809982 n/a Site Work 111 10/18/2022 Paid $70,194.20
DO 6100 22072510183 n/a Site Work 121 10/18/2022 Paid $113,937.38