Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CASH CONSTRUCTION COMPANY LTD
PAYMENT REQUEST PRM 6100 08121610748

Total:$686,715.10

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 07121800649 n/a Construction, Pipeline 111 12/17/2008 Paid $78,140.35
CT 6100 08020601008 n/a Construction, Pipeline 151 12/17/2008 Paid $104,968.35
CT 6100 08020601008 n/a Construction, Pipeline 131 12/17/2008 Paid $327,914.35
CT 6100 08020601008 n/a Construction, Pipeline 141 12/17/2008 Paid $66,025.00
CT 6100 08021401060 n/a Construction, Pipeline 121 12/17/2008 Paid $109,667.05
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