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 13051723133

Total:$215,715.98

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 05/20/2013 Paid $38,836.95
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 05/20/2013 Paid $65,324.33
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 05/20/2013 Paid $16,328.60
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 05/20/2013 Paid $95,226.10
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