Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | PRM 6100 10010810343 |
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 09072401755 | n/a | Construction, Street (Major and Residential)(Inclu | 111 | 01/11/2010 | Paid | $56,300.80 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Inclu | 121 | 01/11/2010 | Paid | $116,565.95 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Inclu | 131 | 01/11/2010 | Paid | $5,890.00 |