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 10122108372

Total:$447,696.46

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 131 12/22/2010 Paid $25,154.25
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 151 12/22/2010 Paid $134,117.27
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 121 12/22/2010 Paid $6,694.24
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 141 12/22/2010 Paid $77,826.16
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 161 12/22/2010 Paid $39,913.40
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 111 12/22/2010 Paid $5,476.60
CT 6100 10011400576 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 171 12/22/2010 Paid $158,514.54
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