Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CAPITAL EXCAVATION CO |
| PAYMENT REQUEST | PRM 6100 09082141180 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09052201472 | n/a | EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP | 111 | 08/24/2009 | Paid | $236,464.97 |
| CT 6100 09052201472 | n/a | EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP | 121 | 08/24/2009 | Paid | $13,457.15 |