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 20121600156 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 06/28/2022 | Paid | $604,549.70 |
| CT 6100 21020900314 | Paving/Resurfacing, Street (Major and Residential) | 111 | 06/28/2022 | Paid | $26,070.76 |
| CT 6100 21020900314 | Paving/Resurfacing, Street (Major and Residential) | 121 | 06/28/2022 | Paid | $56,492.30 |
| CT 6100 21020900314 | Paving/Resurfacing, Street (Major and Residential) | 131 | 06/28/2022 | Paid | $43,075.09 |