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 11052423626 |
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 | 05/25/2011 | Paid | $137,405.87 |
| CT 6100 09122200475 | n/a | Construction, Utility/Underground Projects | 121 | 05/25/2011 | Paid | $52,706.52 |
| CT 6100 09122200475 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 05/25/2011 | Paid | $213,104.26 |
| CT 6100 09122200475 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 161 | 05/25/2011 | Paid | $4,555.80 |
| CT 6100 09122200475 | n/a | Construction, Utility/Underground Projects | 111 | 05/25/2011 | Paid | $50,139.52 |
| CT 6100 09122200475 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 05/25/2011 | Paid | $10,282.22 |