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 12071127238
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 121 07/12/2012 Paid $82,683.89
CT 6100 11022400674 n/a Construction, Pipeline 131 07/12/2012 Paid $8,822.96
CT 6100 12013000538 n/a Construction, Water System, Main and Service Line 111 07/12/2012 Paid $166,819.05