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 24032619955
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 24012605598 n/a Construction, Pipeline 111 03/28/2024 Paid $70,949.94
DO 6100 24012605598 n/a Construction, Pipeline 131 03/28/2024 Paid $22,486.93
DO 6100 24012605598 n/a Construction, Pipeline 121 03/28/2024 Paid $59,641.81
DO 6100 24030507082 n/a Construction, Pipeline 141 03/28/2024 Paid $156,330.85