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 09122208568

Total:$218,933.20

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 09072401755 n/a Construction, Street (Major and Residential)(Inclu 131 12/23/2009 Paid $131,338.79
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Inclu 121 12/23/2009 Paid $2,531.29
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Inclu 141 12/23/2009 Paid $30,566.70
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Inclu 111 12/23/2009 Paid $54,496.42
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