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 11080129795 |
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 | 121 | 08/02/2011 | Paid | $55,218.86 |
| CT 6100 09122200472 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/02/2011 | Paid | $3,877.84 |
| CT 6100 09122200472 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 08/02/2011 | Paid | $31,340.80 |