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 11100500446

Total:$152,748.13

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 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 10/06/2011 Paid $3,675.92
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 10/06/2011 Paid $18,748.65
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/06/2011 Paid $128,995.66
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 10/06/2011 Paid $1,327.90
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