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 24062030707 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 21102200055 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 131 | 06/24/2024 | Paid | $33,786.27 |
| CT 6100 23092100764 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 06/24/2024 | Paid | $119,563.62 |
| DO 6100 23092112930 | n/a | Construction, Water System, Main and Service Line | 121 | 06/24/2024 | Paid | $43,393.15 |