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 11062026055
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 141 06/21/2011 Paid $45,338.73
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 06/21/2011 Paid $13,317.33
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 06/21/2011 Paid $5,769.27
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 06/21/2011 Paid $185,828.27