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 10080332642

Total:$208,416.75

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 121 08/04/2010 Paid $1,551.84
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 111 08/04/2010 Paid $57,772.29
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 131 08/04/2010 Paid $1,364.64
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 161 08/04/2010 Paid $14,135.68
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 151 08/04/2010 Paid $67,977.37
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 141 08/04/2010 Paid $65,614.93
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