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 10060826521

Total:$436,349.75

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 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 111 06/09/2010 Paid $33,784.04
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 141 06/09/2010 Paid $33,210.54
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 121 06/09/2010 Paid $219,442.41
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 131 06/09/2010 Paid $752.06
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 161 06/09/2010 Paid $145,619.33
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 151 06/09/2010 Paid $3,541.37
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