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 11032817792

Total:$101,784.93

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 03/29/2011 Paid $47,121.05
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 03/29/2011 Paid $15,401.45
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 03/29/2011 Paid $164.38
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 03/29/2011 Paid $37,907.09
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 03/29/2011 Paid $1,190.96
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