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 23030614798 |
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 22031105814 | n/a | Construction, Pipeline | 111 | 03/08/2023 | Paid | $7,329.79 |
| DO 6100 22041506989 | n/a | Construction, Pipeline | 121 | 03/08/2023 | Paid | $24,557.68 |
| DO 6100 22091912115 | n/a | Construction, Pipeline | 131 | 03/08/2023 | Paid | $14,735.12 |
| DO 6100 23022305656 | n/a | Construction, Pipeline | 151 | 03/08/2023 | Paid | $9,128.92 |
| DO 6100 23022405670 | n/a | Construction, Pipeline | 141 | 03/08/2023 | Paid | $62,577.37 |