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 11111504620

Total:$485,003.97

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 11022400674 n/a Construction, Pipeline 111 11/16/2011 Paid $231,702.76
CT 6100 11022400674 n/a Construction, Pipeline 121 11/16/2011 Paid $39,132.27
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 11/16/2011 Paid $168,030.50
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 11/16/2011 Paid $5,374.16
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 11/16/2011 Paid $31,679.79
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/16/2011 Paid $9,084.49
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