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 11071428244

Total:$559,522.19

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 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 07/15/2011 Paid $62,018.23
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 121 07/15/2011 Paid $37,125.11
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 07/15/2011 Paid $283,020.03
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 111 07/15/2011 Paid $29,420.74
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 07/15/2011 Paid $56,005.11
CT 6100 09122200475 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 07/15/2011 Paid $91,932.97
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