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 11060124252

Total:$196,704.09

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 151 06/02/2011 Paid $60,777.78
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 111 06/02/2011 Paid $21,435.92
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 161 06/02/2011 Paid $6,900.05
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 131 06/02/2011 Paid $18,805.87
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 121 06/02/2011 Paid $26,304.41
CT 6100 09122200472 n/a CONSTRUCTION SERVICES, GENERAL 141 06/02/2011 Paid $62,480.06
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