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 09101401627 |
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 08020601008A | n/a | Construction, Pipeline | 151 | 10/15/2009 | Paid | $5,685.75 |
| CT 6100 08020601008A | n/a | Construction, Pipeline | 171 | 10/15/2009 | Paid | $78,441.49 |
| CT 6100 08020601008A | n/a | Construction, Pipeline | 141 | 10/15/2009 | Paid | $172,315.92 |
| CT 6100 08020601008A | n/a | Construction, Pipeline | 131 | 10/15/2009 | Paid | $48,765.40 |
| CT 6100 08020601008A | n/a | Construction, Pipeline | 121 | 10/15/2009 | Paid | $7,191.49 |
| CT 6100 08020601008A | n/a | Construction, Pipeline | 161 | 10/15/2009 | Paid | $20,425.00 |
| CT 6100 08020601008A | n/a | Construction, Pipeline | 111 | 10/15/2009 | Paid | $18,354.00 |