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Data Drill Down for February & 2023

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

Total:$8,646.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22070509525 Construction, Pipeline 111 02/23/2023 Paid $5,938.34
DO 6100 23011004224 Construction, Pipeline 121 02/23/2023 Paid $2,707.88
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 121 02/15/2023 Paid $54,863.67
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 131 02/15/2023 Paid $178,979.28
CT 6100 21020900314 Paving/Resurfacing, Street (Major and Residential) 141 02/15/2023 Paid $32,311.54
CT 6100 21080900824 Construction, Communication Equipment (Incl Antenna Towers) 111 02/15/2023 Paid $12,957.05
CT 6100 22061300635 MANAGEMENT, CONSTRUCTION 111 02/15/2023 Paid $348,049.22
CT 6100 20042700605 Construction, Street (Major and Residential)(Incl Reconstruc 111 02/08/2023 Paid $27,026.73
CT 6100 20042700605 Construction, Street (Major and Residential)(Incl Reconstruc 121 02/08/2023 Paid $34,234.95
CT 6100 20042700605 Construction, Street (Major and Residential)(Incl Reconstruc 131 02/08/2023 Paid $42,974.25
CT 6100 20042700605 Construction, Street (Major and Residential)(Incl Reconstruc 141 02/08/2023 Paid $32,674.87
CT 6100 22061300635 MANAGEMENT, CONSTRUCTION 111 02/02/2023 Paid $118,792.94
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