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 11052423625

Total:$111,435.45

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 05/25/2011 Paid $103,235.54
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 121 05/25/2011 Paid $967.86
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 161 05/25/2011 Paid $3,077.16
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 131 05/25/2011 Paid $1,345.22
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 151 05/25/2011 Paid $2,017.84
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 111 05/25/2011 Paid $791.83
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