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 12102302885

Total:$288,731.00

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 131 10/24/2012 Paid $2,645.75
CT 6100 11012700554 n/a Construction, Highway and Road 161 10/24/2012 Paid $4,390.69
CT 6100 11012700554 n/a Construction, Water System, Main and Service Line 111 10/24/2012 Paid $19,074.27
CT 6100 11012700554 n/a Construction, Highway and Road 141 10/24/2012 Paid $4,976.18
CT 6100 11012700554 n/a Construction, Highway and Road 151 10/24/2012 Paid $5,589.49
CT 6100 11012700554 n/a Construction, Highway and Road 121 10/24/2012 Paid $252,054.62
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