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 24091141006 |
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 24012605602 | n/a | Construction, Pipeline | 111 | 09/13/2024 | Paid | $689.29 |
| DO 6100 24052810357 | n/a | Construction, Pipeline | 121 | 09/13/2024 | Paid | $14,589.15 |
| DO 6100 24073112828 | n/a | Construction, Pipeline | 131 | 09/13/2024 | Paid | $234,669.05 |