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 22102502873
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 141 10/27/2022 Paid $3,163.20
DO 6100 21042107427 n/a Construction, Pipeline 131 10/27/2022 Paid $30,532.34
DO 6100 22060308521 n/a Construction, Pipeline 121 10/27/2022 Paid $5,782.38
DO 6100 22091912113 n/a Construction, Pipeline 111 10/27/2022 Paid $126,745.41