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 16011911689 |
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 12121300177 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 01/22/2016 | Paid | $33,976.32 |
| CT 6100 12121300177 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 01/22/2016 | Paid | $9,387.97 |
| CT 6100 12121300177 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 01/22/2016 | Paid | $9,387.97 |
| CT 6100 12121300177 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/22/2016 | Paid | $183,617.62 |
| CT 6100 12121300177 | n/a | CONSTRUCTION SERVICES, GENERAL | 151 | 01/22/2016 | Paid | $60,292.11 |
| CT 6100 12121300177 | n/a | CONSTRUCTION SERVICES, GENERAL | 161 | 01/22/2016 | Paid | $25,164.17 |