Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
PAYMENT REQUEST PRM 6100 16020813666

Total:$74,441.48

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
DO 6100 15042812725 n/a Construction, Street Lighting 1101 02/09/2016 Paid $7,827.75
DO 6100 15073118037 n/a Construction, Street Lighting 111 02/09/2016 Paid $813.75
DO 6100 15080618297 n/a Construction, Street Lighting 121 02/09/2016 Paid $5,269.23
DO 6100 15100700693 n/a Construction, Street Lighting 131 02/09/2016 Paid $26,594.40
DO 6100 15101401211 n/a Construction, Street Lighting 141 02/09/2016 Paid $6,800.50
DO 6100 15121104756 n/a Construction, Street Lighting 151 02/09/2016 Paid $7,787.02
DO 6100 15121104762 n/a Construction, Street Lighting 161 02/09/2016 Paid $9,672.12
DO 6100 15122905485 n/a Construction, Street Lighting 171 02/09/2016 Paid $902.55
DO 6100 16010405670 n/a Construction, Street Lighting 181 02/09/2016 Paid $5,641.26
DO 6100 16012006537 n/a Construction, Street Lighting 191 02/09/2016 Paid $3,132.90
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