Purchase Order
PAYEE | PGC GENERAL CONTRACTORS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19022607045 | Construction, Water System, Main and Service Line | 111 | 01/20/2022 | Paid | $62,911.14 |
DO 6100 19041209013 | Construction, Water System, Main and Service Line | 111 | 01/20/2022 | Paid | $2,817.21 |