Data Drill Down for September & 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
DO 6100 19091115335 Construction, Water System, Main and Service Line 111 09/30/2022 Paid $56,739.51
DO 6100 19101401243 Construction, Water System, Main and Service Line 111 09/30/2022 Paid $5,300.74