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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:$610,591.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20121600156 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 10/27/2021 Paid $610,591.04
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
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
CT 6100 21010600204 Construction, Utility/Underground Projects 111 10/15/2021 Paid $101,713.13
CT 6100 20121600156 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 10/08/2021 Paid $1,001,355.31
DO 6100 18073113732B Construction, Water System, Main and Service Line 111 10/05/2021 Paid $8,616.14
DO 6100 19022607036 Construction, Water System, Main and Service Line 111 10/01/2021 Paid $1,478.84
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