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 10040520118 |
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 09122200475 | n/a | Construction, Utility/Underground Projects | 121 | 04/06/2010 | Paid | $58,814.92 |
| CT 6100 09122200475 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 04/06/2010 | Paid | $38,359.25 |
| CT 6100 09122200475 | n/a | Construction, Utility/Underground Projects | 111 | 04/06/2010 | Paid | $11,421.75 |
| CT 6100 09122200475 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 04/06/2010 | Paid | $2,830.72 |
| CT 6100 09122200475 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 161 | 04/06/2010 | Paid | $20,183.51 |
| CT 6100 09122200475 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 04/06/2010 | Paid | $11,188.10 |