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 11041119387 |
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, Utility/Underground Projects | 121 | 04/12/2011 | Paid | $74,003.37 |
| CT 6100 09122200475 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 04/12/2011 | Paid | $154,874.90 |
| CT 6100 09122200475 | n/a | Construction, Utility/Underground Projects | 111 | 04/12/2011 | Paid | $28,910.59 |
| CT 6100 09122200475 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 04/12/2011 | Paid | $13,002.49 |
| CT 6100 09122200475 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 04/12/2011 | Paid | $11,949.53 |