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 |