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 14052324169 |
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 12082801320 | n/a | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 111 | 05/27/2014 | Paid | $246,867.42 |
| CT 6100 13060500634 | n/a | Excavation Services | 131 | 05/27/2014 | Paid | $168,440.28 |
| CT 6100 14050100510 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 05/27/2014 | Paid | $99,998.00 |