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 11061525639 |
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 | 141 | 06/16/2011 | Paid | $48,925.00 |
CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 06/16/2011 | Paid | $197,357.27 |
CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 161 | 06/16/2011 | Paid | $44,056.25 |
CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 06/16/2011 | Paid | $8,114.90 |
CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 06/16/2011 | Paid | $272,832.73 |
CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 06/16/2011 | Paid | $83,802.16 |