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 22102402725 |
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 22041506989 | n/a | Construction, Pipeline | 151 | 10/26/2022 | Paid | $643.53 |
| DO 6100 22072910395 | n/a | Construction, Pipeline | 141 | 10/26/2022 | Paid | $1,166.43 |
| DO 6100 22091912114 | n/a | Construction, Pipeline | 131 | 10/26/2022 | Paid | $87,161.26 |
| DO 6100 22091912115 | n/a | Construction, Pipeline | 111 | 10/26/2022 | Paid | $4,928.41 |
| DO 6100 22092112236 | n/a | Construction, Pipeline | 121 | 10/26/2022 | Paid | $22,673.40 |