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 10033119832
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)(Incl Reconstruc 131 04/01/2010 Paid $26,125.00
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 04/01/2010 Paid $77,681.50
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 04/01/2010 Paid $209,399.95