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 11081631466

Total:$1,191,209.18

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 161 08/17/2011 Paid $97,569.73
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 121 08/17/2011 Paid $113,303.86
CT 6100 09122200475 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 08/17/2011 Paid $443,436.82
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/17/2011 Paid $466,191.66
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 111 08/17/2011 Paid $58,960.38
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 08/17/2011 Paid $11,746.73
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