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 10122108373

Total:$568,082.14

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, Street (Major and Residential)(Incl Reconstruc 161 12/22/2010 Paid $27,446.83
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 12/22/2010 Paid $4,480.77
CT 6100 09122200475 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 12/22/2010 Paid $110,373.28
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 111 12/22/2010 Paid $86,999.20
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 121 12/22/2010 Paid $21,549.13
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 12/22/2010 Paid $317,232.93
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