Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PEABODY GENERAL CONTRACTORS |
| PAYMENT REQUEST | PRM 2200 13121607926 |
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 2200 AW131203034 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 12/17/2013 | Paid | $30,125.00 |
| PO 2200 13120201080 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 12/17/2013 | Paid | $1,450.00 |