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 10060726377

Total:$550,317.63

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)(Incl Reconstruc 111 06/08/2010 Paid $194,335.02
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 06/08/2010 Paid $30,291.70
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 06/08/2010 Paid $323,790.91
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 06/08/2010 Paid $1,900.00
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