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 11041920291

Total:$107,219.40

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 04/20/2011 Paid $84,449.58
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 04/20/2011 Paid $692.60
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 04/20/2011 Paid $5,973.64
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 04/20/2011 Paid $16,103.58
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