Data Drill Down for November & 2017

Purchase Order
PAYEE PEABODY GENERAL CONTRACTORS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15122205308 Construction, Water System, Main and Service Line 111 11/29/2017 Paid $15,609.09
DO 6100 15122205308 Construction, Water System, Main and Service Line 121 11/29/2017 Paid $8,869.94