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 12022313412

Total:$414,089.17

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 141 02/24/2012 Paid $1,781.25
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/24/2012 Paid $300,557.71
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/24/2012 Paid $1,045.00
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 02/24/2012 Paid $110,705.21
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