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 11082932900

Total:$338,592.49

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 111 08/30/2011 Paid $82,856.30
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/30/2011 Paid $2,877.55
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/30/2011 Paid $3,082.41
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/30/2011 Paid $222,829.48
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 08/30/2011 Paid $26,946.75
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