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 11081231245 |
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 10111900197 | n/a | Construction, Pipeline | 111 | 08/15/2011 | Paid | $78,380.89 |
| CT 6100 11022400674 | n/a | Construction, Pipeline | 131 | 08/15/2011 | Paid | $163,122.40 |
| CT 6100 11022400674 | n/a | Construction, Pipeline | 121 | 08/15/2011 | Paid | $314,020.80 |