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 12011209564

Total:$261,090.88

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 01/13/2012 Paid $5,457.70
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 01/13/2012 Paid $73,190.43
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 01/13/2012 Paid $24,080.94
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 01/13/2012 Paid $158,361.81
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