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Data Drill Down for October & 2021

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

Total:$72,061.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20012305439 Construction, Water System, Main and Service Line 111 10/20/2021 Paid $931.48
DO 6100 20073011643 Construction, Water System, Main and Service Line 111 10/20/2021 Paid $71,129.56
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