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 14022414441 |
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 12080801230 | n/a | Excavation Services | 111 | 02/25/2014 | Paid | $40,102.83 |
| CT 6100 12082801320 | n/a | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 121 | 02/25/2014 | Paid | $270,481.05 |