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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST PRM 6100 11062826793

Total:$775,860.72

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 151 06/29/2011 Paid $13,870.00
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 06/29/2011 Paid $9,251.86
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 06/29/2011 Paid $97,854.75
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 06/29/2011 Paid $416,347.50
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 06/29/2011 Paid $9,876.20
CT 6100 11022400674 n/a Construction, Pipeline 111 06/29/2011 Paid $228,660.41
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