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 10092037885 |
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 | 161 | 09/21/2010 | Paid | $9,441.76 |
| CT 6100 09122200472 | n/a | CONSTRUCTION SERVICES, GENERAL | 151 | 09/21/2010 | Paid | $46,927.07 |
| CT 6100 09122200472 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 09/21/2010 | Paid | $41,141.36 |
| CT 6100 09122200472 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 09/21/2010 | Paid | $64,465.17 |
| CT 6100 09122200472 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/21/2010 | Paid | $32,153.58 |
| CT 6100 09122200472 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 09/21/2010 | Paid | $117,919.67 |
| CT 6100 10011400576 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 171 | 09/21/2010 | Paid | $32,182.39 |