Data Drill Down for June & 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 21010600204 | Construction, Utility/Underground Projects | 111 | 06/27/2022 | Paid | $53,016.81 |
| CT 6100 21010600204 | Construction, Utility/Underground Projects | 121 | 06/27/2022 | Paid | $54,047.35 |
| CT 6100 21010600204 | Construction, Utility/Underground Projects | 131 | 06/27/2022 | Paid | $3,809.23 |
| DO 6100 22030105388 | Site Work | 111 | 06/27/2022 | Paid | $157,843.94 |