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 11080229955

Total:$214,085.82

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 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/03/2011 Paid $5,155.67
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/03/2011 Paid $27,466.46
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/03/2011 Paid $124,751.81
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/03/2011 Paid $56,711.88
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