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 12032616636
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 10020400680 n/a Construction, Sewer and Storm Drain 111 03/27/2012 Paid $300,228.28
CT 6100 10020400680 n/a Construction, Sewer and Storm Drain 121 03/27/2012 Paid $16,037.34