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 11032517638

Total:$418,086.30

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 131 03/28/2011 Paid $12,794.12
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 03/28/2011 Paid $99,610.35
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 03/28/2011 Paid $269,239.83
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 03/28/2011 Paid $36,442.00
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