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 12022813782

Total:$186,131.60

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 02/29/2012 Paid $48,891.60
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 02/29/2012 Paid $44,270.34
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/29/2012 Paid $91,444.97
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 02/29/2012 Paid $1,524.69
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