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 11090833902

Total:$351,216.43

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 121 09/09/2011 Paid $58,460.87
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 09/09/2011 Paid $74,120.74
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 09/09/2011 Paid $5,683.34
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 09/09/2011 Paid $212,951.48
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