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 14012211460

Total:$187,671.01

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 151 01/23/2014 Paid $272.74
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 01/23/2014 Paid $50,009.12
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 01/23/2014 Paid $14,408.60
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 01/23/2014 Paid $69,150.73
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 01/23/2014 Paid $53,829.82
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