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 09051829815 |
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 08121800535 | n/a | EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y | 121 | 05/19/2009 | Paid | $20,898.00 |
| CT 6100 09011600691 | n/a | Construction, Water System, Main and Service Line | 111 | 05/19/2009 | Paid | $710,445.22 |