Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN FILTER SYSTEMS INC |
| PAYMENT REQUEST | PRM 6100 09122108465 |
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 07082402377 | n/a | Concrete | 121 | 12/22/2009 | Paid | $6,387.44 |
| CT 6100 07082402377 | n/a | Construction, Pipeline | 111 | 12/22/2009 | Paid | $28,886.41 |
| CT 6100 09012900762 | n/a | Demolition Services | 131 | 12/22/2009 | Paid | $349,079.82 |