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 11051622817

Total:$377,145.64

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 131 05/17/2011 Paid $2,682.42
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 05/17/2011 Paid $89,372.19
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 05/17/2011 Paid $123,787.16
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 05/17/2011 Paid $161,303.87
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