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 23021412964 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 141 | 02/15/2023 | Paid | $32,311.54 |
| CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 02/15/2023 | Paid | $178,979.28 |
| CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 02/15/2023 | Paid | $54,863.67 |
| CT 6100 22061300635 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 02/15/2023 | Paid | $348,049.22 |