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 11102002067

Total:$234,946.39

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 131 10/21/2011 Paid $16,262.12
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 10/21/2011 Paid $13,895.39
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 10/21/2011 Paid $119,967.33
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 10/21/2011 Paid $81,096.75
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/21/2011 Paid $3,724.80
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