Data Drill Down for January & 2022
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 | 01/21/2022 | Paid | $63,859.64 |
| CT 6100 21020900314 | Paving/Resurfacing, Street (Major and Residential) | 121 | 01/21/2022 | Paid | $15,269.60 |
| CT 6100 21020900314 | Paving/Resurfacing, Street (Major and Residential) | 131 | 01/21/2022 | Paid | $21,173.56 |