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

Total:$468,194.19

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, 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
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 121 05/25/2011 Paid $52,706.52
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