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Data Drill Down for January & 2022

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

Total:$856,002.68

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 01/31/2022 Paid $653,723.45
DO 6100 19022206930 Construction, Water System, Main and Service Line 111 01/31/2022 Paid $3,983.36
DO 6100 21042107427 Construction, Pipeline 111 01/31/2022 Paid $5,453.00
DO 6100 21101100834 Construction, Pipeline 121 01/31/2022 Paid $190,904.87
DO 6100 21121403305 Construction, Pipeline 131 01/31/2022 Paid $1,938.00
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
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
DO 6100 20070710794 Construction, Water System, Main and Service Line 111 01/12/2022 Paid $4,818.24
DO 6100 21122803675 Site Work 111 01/11/2022 Paid $32,251.17
DO 6100 21121403300 Construction, Pipeline 111 01/04/2022 Paid $18,877.81
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