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 11033118293

Total:$203,933.77

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 04/01/2011 Paid $126,516.01
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 121 04/01/2011 Paid $953.40
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 111 04/01/2011 Paid $779.98
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 151 04/01/2011 Paid $69,950.43
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 161 04/01/2011 Paid $4,408.86
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 131 04/01/2011 Paid $1,325.09
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