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 10080332643

Total:$319,028.96

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 111 08/04/2010 Paid $16,838.81
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/04/2010 Paid $17,306.10
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 08/04/2010 Paid $570.97
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 08/04/2010 Paid $224,790.29
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 121 08/04/2010 Paid $56,292.36
CT 6100 09122200475 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 08/04/2010 Paid $3,230.43
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