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 15061527877 |
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 | 151 | 06/19/2015 | Paid | $5,400.94 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 141 | 06/19/2015 | Paid | $15,599.00 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 131 | 06/19/2015 | Paid | $611.80 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 111 | 06/19/2015 | Paid | $19,733.21 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 161 | 06/19/2015 | Paid | $3,212.90 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 121 | 06/19/2015 | Paid | $42,221.80 |