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Data Drill Down for October & 2021

Purchase Order
PAYEE PGC GENERAL CONTRACTORS, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$46,258.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21022300342 Water Supply Plant Operating and Monitoring System 111 10/05/2021 Paid $37,642.00
DO 6100 18073113732B Construction, Water System, Main and Service Line 111 10/05/2021 Paid $8,616.14
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