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 23111304574

Total:$4,955.87

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 111 11/15/2023 Paid $657.93
DO 6100 21042107424 n/a Construction, Pipeline 131 11/15/2023 Paid $971.36
DO 6100 21042107424 n/a Construction, Pipeline 121 11/15/2023 Paid $1,582.63
DO 6100 22122103744 n/a Construction, Pipeline 141 11/15/2023 Paid $1,743.95
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