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 11022514704

Total:$313,713.06

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 02/28/2011 Paid $32,296.32
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 02/28/2011 Paid $72,557.93
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/28/2011 Paid $204,428.07
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/28/2011 Paid $4,430.74
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