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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

Total:$543,133.44

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 181 07/08/2010 Paid $91,647.45
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 191 07/08/2010 Paid $34,390.00
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 07/08/2010 Paid $85,573.32
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, Street (Major and Residential)(Incl Reconstruc 151 07/08/2010 Paid $173,054.71
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, Utility/Underground Projects 121 07/08/2010 Paid $9,026.29
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, Utility/Underground Projects 111 07/08/2010 Paid $24,664.68
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