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 10070729574 |
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 | 1101 | 07/08/2010 | Paid | $3,420.00 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 171 | 07/08/2010 | Paid | $85,573.32 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 181 | 07/08/2010 | Paid | $91,647.45 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 191 | 07/08/2010 | Paid | $34,390.00 |
| CT 6100 09122200475 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 161 | 07/08/2010 | Paid | $645.78 |
| CT 6100 09122200475 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 07/08/2010 | Paid | $2,552.36 |
| CT 6100 09122200475 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 07/08/2010 | Paid | $173,054.71 |
| CT 6100 09122200475 | n/a | Construction, Utility/Underground Projects | 111 | 07/08/2010 | Paid | $24,664.68 |
| CT 6100 09122200475 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 07/08/2010 | Paid | $118,158.85 |
| CT 6100 09122200475 | n/a | Construction, Utility/Underground Projects | 121 | 07/08/2010 | Paid | $9,026.29 |