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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST PRM 6100 10050322804
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 121 05/04/2010 Paid $320,572.47
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 05/04/2010 Paid $89,899.45
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 05/04/2010 Paid $131,055.56