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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST PRM 6100 12101601668

Total:$338,281.23

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 131 10/17/2012 Paid $66,414.95
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 10/17/2012 Paid $15,784.43
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 10/17/2012 Paid $230,513.17
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/17/2012 Paid $25,568.68
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