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 10061827680

Total:$309,119.42

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 06/21/2010 Paid $36,186.54
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 161 06/21/2010 Paid $193,212.25
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 131 06/21/2010 Paid $33,869.01
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 151 06/21/2010 Paid $30,835.54
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 121 06/21/2010 Paid $6,993.56
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 141 06/21/2010 Paid $8,022.52
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