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 11042220584

Total:$551,432.21

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 04/25/2011 Paid $5,375.10
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 04/25/2011 Paid $419,346.11
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 04/25/2011 Paid $122,911.00
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 04/25/2011 Paid $3,800.00
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