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 12121207338

Total:$99,731.33

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 12/13/2012 Paid $2,542.12
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 12/13/2012 Paid $19,172.29
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 12/13/2012 Paid $16,616.36
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 12/13/2012 Paid $59,693.26
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 12/13/2012 Paid $1,707.30
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