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 12070526612

Total:$188,269.57

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 141 07/06/2012 Paid $109,259.07
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 07/06/2012 Paid $6,958.25
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 07/06/2012 Paid $34,719.26
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 07/06/2012 Paid $37,332.99
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