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 11030315360 |
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 | 03/04/2011 | Paid | $270,660.05 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 03/04/2011 | Paid | $49,276.50 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 03/04/2011 | Paid | $17,082.90 |
| CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 03/04/2011 | Paid | $323,208.05 |
| CT 6100 10061401228 | n/a | Construction, Sewer and Storm Drain | 161 | 03/04/2011 | Paid | $306,401.50 |
| CT 6100 10062901291 | n/a | Construction, Water System, Main and Service Line | 171 | 03/04/2011 | Paid | $70,194.64 |
| CT 6100 10121500301 | n/a | CONSTRUCTION SERVICES, GENERAL | 151 | 03/04/2011 | Paid | $46,895.00 |