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 12052522536

Total:$154,858.71

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 05/29/2012 Paid $7,646.81
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 05/29/2012 Paid $85,955.91
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 05/29/2012 Paid $41,714.50
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 05/29/2012 Paid $19,541.49
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