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 23110604102
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 121 11/08/2023 Paid $1,045.68
DO 6100 21042107424 n/a Construction, Pipeline 111 11/08/2023 Paid $895.33
DO 6100 21042107424 n/a Construction, Pipeline 131 11/08/2023 Paid $927.09
DO 6100 21042107424 n/a Construction, Pipeline 141 11/08/2023 Paid $654.94