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 12111405040

Total:$133,192.00

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 11/15/2012 Paid $82,189.09
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 11/15/2012 Paid $2,535.00
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 11/15/2012 Paid $21,745.22
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/15/2012 Paid $24,588.57
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 11/15/2012 Paid $2,134.12
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