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 10111505005

Total:$615,598.07

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 09011600691 n/a Construction, Water System, Main and Service Line 151 11/16/2010 Paid $64,977.51
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 11/16/2010 Paid $12,015.60
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 11/16/2010 Paid $230,821.39
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/16/2010 Paid $40,850.00
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 11/16/2010 Paid $266,933.57
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