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 24051526288

Total:$295,833.32

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 24032007754 n/a Construction, Pipeline 131 05/17/2024 Paid $138,002.46
DO 6100 24032207882 n/a Construction, Pipeline 141 05/17/2024 Paid $75,724.50
DO 6100 24032708039 n/a Construction, Pipeline 121 05/17/2024 Paid $2,014.00
DO 6100 24032708039 n/a Construction, Pipeline 111 05/17/2024 Paid $3,934.14
DO 6100 24032708045 n/a Construction, Pipeline 161 05/17/2024 Paid $31,141.77
DO 6100 24041808920 n/a Construction, Pipeline 151 05/17/2024 Paid $45,016.45
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