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 10020112709 |
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 09011600691 | n/a | Construction, Water System, Main and Service Line | 111 | 02/02/2010 | Paid | $40,185.00 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 02/02/2010 | Paid | $147,822.84 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 02/02/2010 | Paid | $218.50 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 02/02/2010 | Paid | $203,204.05 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 02/02/2010 | Paid | $940.50 |