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 15031817939 |
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 14072400785 | n/a | Construction, Sewer and Storm Drain | 121 | 03/20/2015 | Paid | $2,667.12 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 141 | 03/20/2015 | Paid | $3,857.00 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 151 | 03/20/2015 | Paid | $278.16 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 111 | 03/20/2015 | Paid | $4,297.32 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 131 | 03/20/2015 | Paid | $13,091.00 |