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 11042120502

Total:$290,203.77

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 151 04/22/2011 Paid $71,884.86
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 04/22/2011 Paid $173.56
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 04/22/2011 Paid $47,857.84
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 131 04/22/2011 Paid $53,086.70
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 121 04/22/2011 Paid $700.32
CT 6100 09122200475 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 04/22/2011 Paid $685.99
CT 6100 10061101220 n/a Construction, Highway and Road 111 04/22/2011 Paid $115,814.50
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