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 18102302481

Total:$97,528.65

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 17113003543 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/24/2018 Paid $17,731.00
DO 6100 18081314290 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 10/24/2018 Paid $57,113.65
DO 6100 18081314290 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 10/24/2018 Paid $18,184.00
DO 6100 18081314290 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 10/24/2018 Paid $4,500.00
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