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 17021613485 |
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 13060500634 | n/a | Excavation Services | 181 | 02/21/2017 | Paid | $9,234.00 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 131 | 02/21/2017 | Paid | $13,040.89 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 141 | 02/21/2017 | Paid | $7,755.93 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 161 | 02/21/2017 | Paid | $6,538.27 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 121 | 02/21/2017 | Paid | $15,883.23 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 151 | 02/21/2017 | Paid | $3,268.18 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 111 | 02/21/2017 | Paid | $16,277.85 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 171 | 02/21/2017 | Paid | $7,284.00 |