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 12112005550

Total:$140,183.43

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 131 11/21/2012 Paid $93,455.30
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/21/2012 Paid $1,980.75
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 11/21/2012 Paid $2,956.88
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 11/21/2012 Paid $41,790.50
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