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 10091737718 |
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 08121800535 | n/a | EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y | 151 | 09/20/2010 | Paid | $20,452.60 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 09/20/2010 | Paid | $532,627.72 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 09/20/2010 | Paid | $206,029.01 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 09/20/2010 | Paid | $6,952.10 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 09/20/2010 | Paid | $332.50 |