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 12091233743

Total:$255,411.28

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 111 09/13/2012 Paid $60,459.12
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 09/13/2012 Paid $27,627.40
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 09/13/2012 Paid $5,407.83
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 09/13/2012 Paid $161,916.93
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