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 11112105133

Total:$270,445.69

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 11/22/2011 Paid $1.23
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/22/2011 Paid $6,921.85
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 11/22/2011 Paid $263,514.09
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 11/22/2011 Paid $8.52
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