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 11022814879

Total:$602,170.05

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 171 03/01/2011 Paid $38,488.49
CT 6100 09122200475 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 03/01/2011 Paid $35,148.86
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 131 03/01/2011 Paid $72,319.74
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 03/01/2011 Paid $27,800.12
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 121 03/01/2011 Paid $120,146.77
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 03/01/2011 Paid $17,140.47
CT 6100 10020400680 n/a Construction, Sewer and Storm Drain 111 03/01/2011 Paid $291,125.60
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