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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST PRM 6100 11071428245
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 121 07/15/2011 Paid $254,844.81
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 07/15/2011 Paid $119,945.58
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 07/15/2011 Paid $31,455.40
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 07/15/2011 Paid $3,135.00