Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RGM CONSTRUCTORS LP
PAYMENT REQUEST PRM 6100 12092835537

Total:$136,611.80

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 11012700554 n/a Construction, Highway and Road 121 10/01/2012 Paid $104,832.46
CT 6100 11012700554 n/a Construction, Highway and Road 131 10/01/2012 Paid $13,963.69
CT 6100 11012700554 n/a Construction, Highway and Road 151 10/01/2012 Paid $6,160.74
CT 6100 11012700554 n/a Construction, Highway and Road 141 10/01/2012 Paid $10,565.26
CT 6100 11012700554 n/a Construction, Water System, Main and Service Line 111 10/01/2012 Paid $1,089.65
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