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 10080633017

Total:$611,580.17

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 121 08/09/2010 Paid $312,706.28
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/09/2010 Paid $279,258.69
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/09/2010 Paid $10,640.00
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/09/2010 Paid $8,975.20
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