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 10080633018
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 08020601008A n/a Construction, Pipeline 131 08/09/2010 Paid $478,830.07
CT 6100 08020601008A n/a Construction, Pipeline 111 08/09/2010 Paid $5,136.80
CT 6100 08020601008A n/a Construction, Pipeline 121 08/09/2010 Paid $26,337.33