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 10102102495

Total:$212,176.38

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 151 10/22/2010 Paid $60,412.62
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 161 10/22/2010 Paid $492.52
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 141 10/22/2010 Paid $6,119.73
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 121 10/22/2010 Paid $4,306.85
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 131 10/22/2010 Paid $65,978.18
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 111 10/22/2010 Paid $74,866.48
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