Data Drill Down for April & 2024
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 21080900824 | Construction, Communication Equipment (Incl Antenna Towers) | 111 | 04/17/2024 | Paid | $18,525.90 |
| DO 6100 22071409857 | Site Work | 121 | 04/17/2024 | Paid | $6,459.72 |
| DO 6100 22082511371 | Site Work | 111 | 04/17/2024 | Paid | $2,601.83 |
| DO 6100 22090811786 | Site Work | 121 | 04/17/2024 | Paid | $1,216.64 |
| DO 6100 23091212633A | Site Work | 111 | 04/17/2024 | Paid | $45,691.09 |
| DO 6100 23091212633A | Site Work | 121 | 04/17/2024 | Paid | $61,739.72 |