Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | PEABODY GENERAL CONTRACTORS |
| PAYMENT REQUEST | PRM 2200 11012611861 |
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 10111700181 | n/a | VALVE VAULTS AND BOXES, RECONSTRUCTION OF. THIS WO | 111 | 01/27/2011 | Paid | $30,000.00 |
| CT 2200 10111700181 | n/a | VALVE VAULTS AND BOXES, RECONSTRUCTION OF. THIS WO | 121 | 01/27/2011 | Paid | $42,000.00 |