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 17092635010 |
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 | 161 | 09/28/2017 | Paid | $1,360.01 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 131 | 09/28/2017 | Paid | $452.63 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 111 | 09/28/2017 | Paid | $9,924.22 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 171 | 09/28/2017 | Paid | $67.09 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 151 | 09/28/2017 | Paid | $2,317.04 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 121 | 09/28/2017 | Paid | $6,876.23 |
| CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 141 | 09/28/2017 | Paid | $3,686.57 |