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 11081631465

Total:$228,035.95

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 111 08/17/2011 Paid $215,026.36
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/17/2011 Paid $214.04
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/17/2011 Paid $3,525.09
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/17/2011 Paid $9,270.46
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