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 |