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 10091737718

Total:$766,393.93

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 08121800535 n/a EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 151 09/20/2010 Paid $20,452.60
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 09/20/2010 Paid $532,627.72
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 09/20/2010 Paid $6,952.10
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 09/20/2010 Paid $332.50
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 09/20/2010 Paid $206,029.01
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