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 10051023470

Total:$381,686.15

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, Sidewalk and Driveway (incl Handicapped ramps) 141 05/11/2010 Paid $1,698.24
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 05/11/2010 Paid $12,108.73
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 121 05/11/2010 Paid $57,986.34
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 05/11/2010 Paid $56,928.49
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 111 05/11/2010 Paid $246,252.26
CT 6100 09122200475 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 05/11/2010 Paid $6,712.09
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