PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 16071831193 |
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 15113003924 | n/a | Construction, Water System, Main and Service Line | 111 | 07/19/2016 | Paid | $28,635.51 |
DO 6100 15122205305 | n/a | Construction, Water System, Main and Service Line | 131 | 07/19/2016 | Paid | $8,804.74 |