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 10121407750

Total:$291,362.37

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 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 12/15/2010 Paid $219,979.21
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 12/15/2010 Paid $19,801.09
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 12/15/2010 Paid $11,829.35
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 12/15/2010 Paid $39,752.72
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