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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST PRM 6100 14032217294
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 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 03/24/2014 Paid $971.46
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 03/24/2014 Paid $10,624.08
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 03/24/2014 Paid $58,165.07