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 16110203439

Total:$86,881.56

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 16021808271 n/a Construction, Street Lighting 131 11/03/2016 Paid $7,745.06
DO 6100 16022608779 n/a Construction, Street Lighting 171 11/03/2016 Paid $19,763.56
DO 6100 16031709797 n/a Construction, Street Lighting 161 11/03/2016 Paid $19,723.45
DO 6100 16081518151 n/a Construction, Street Lighting 121 11/03/2016 Paid $1,701.16
DO 6100 16081518153 n/a Construction, Street Lighting 151 11/03/2016 Paid $18,321.14
DO 6100 16082918934 n/a Construction, Street Lighting 111 11/03/2016 Paid $12,112.67
DO 6100 16092120289 n/a Construction, Street Lighting 141 11/03/2016 Paid $7,514.52
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