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 10111805545

Total:$316,866.90

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 141 11/19/2010 Paid $31,943.46
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 131 11/19/2010 Paid $15,992.17
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 161 11/19/2010 Paid $29,282.24
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 111 11/19/2010 Paid $37,872.48
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 121 11/19/2010 Paid $622.11
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 151 11/19/2010 Paid $201,154.44
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