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 10062227919

Total:$647,545.25

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 09073001800 n/a Construction, Pipeline 111 06/23/2010 Paid $29,404.40
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 06/23/2010 Paid $36,258.76
CT 6100 09122200475 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 06/23/2010 Paid $13,395.31
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 131 06/23/2010 Paid $132,641.47
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 06/23/2010 Paid $153,441.34
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 121 06/23/2010 Paid $279,014.79
CT 6100 09122200475 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 06/23/2010 Paid $3,389.18
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