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 12042319372

Total:$225,727.61

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 111 04/24/2012 Paid $9,100.07
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 04/24/2012 Paid $115,448.39
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 04/24/2012 Paid $71,681.27
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 04/24/2012 Paid $29,497.88
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