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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST PRM 6100 13012812295
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 01/29/2013 Paid $76,153.43
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 01/29/2013 Paid $2,255.11
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 01/29/2013 Paid $261.25