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 11093036066

Total:$384,570.51

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 10/03/2011 Paid $306,649.37
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 10/03/2011 Paid $44,572.76
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 10/03/2011 Paid $14,962.50
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 10/03/2011 Paid $7,568.75
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/03/2011 Paid $10,817.13
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