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 13120506999

Total:$23,435.64

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 141 12/06/2013 Paid $4,793.07
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 12/06/2013 Paid $4,154.09
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 12/06/2013 Paid $13,426.12
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 12/06/2013 Paid $635.53
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 12/06/2013 Paid $426.83
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