Data Drill Down for October & 2021
Purchase Order
| PAYEE | PGC GENERAL CONTRACTORS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 6100 21020900314 | Paving/Resurfacing, Street (Major and Residential) | 111 | 10/21/2021 | Paid | $63,793.47 |
| CT 6100 21020900314 | Paving/Resurfacing, Street (Major and Residential) | 121 | 10/21/2021 | Paid | $18,031.05 |
| DO 6100 20040808167 | Construction, Water System, Main and Service Line | 111 | 10/21/2021 | Paid | $44,457.85 |