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 23010508997
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 21042107427 n/a Construction, Pipeline 121 01/09/2023 Paid $36,502.98
DO 6100 21061109077 n/a Construction, Pipeline 111 01/09/2023 Paid $3,097.02