Data Drill Down for November & 2017

Purchase Order
PAYEE PEABODY GENERAL CONTRACTORS INC
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 15090300899 Construction, Water System, Main and Service Line 131 11/27/2017 Paid $236,721.49
DO 6100 15032310561 Construction, Water System, Main and Service Line 121 11/27/2017 Paid $40,713.45
DO 6100 15041311834 Construction, Water System, Main and Service Line 111 11/27/2017 Paid $3,372.77
DO 6100 15072217464 Construction, Water System, Main and Service Line 111 11/27/2017 Paid $9,920.08
DO 6100 15122205306 Construction, Water System, Main and Service Line 111 11/27/2017 Paid $7,481.25
DO 6100 16111502896 Construction, Water System, Main and Service Line 141 11/27/2017 Paid $7,028.05
DO 6100 17102501886 Construction, Water System, Main and Service Line 151 11/27/2017 Paid $43,061.95