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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST PRM 6100 11011910979
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 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 01/20/2011 Paid $284,231.64
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 01/20/2011 Paid $11,610.90
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 01/20/2011 Paid $98,072.30