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 12101701963

Total:$176,536.28

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 131 10/18/2012 Paid $23,374.91
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/18/2012 Paid $2,745.76
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 10/18/2012 Paid $62,480.82
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 10/18/2012 Paid $87,934.79
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