Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN BRIDGE & ROAD L P |
| PAYMENT REQUEST | PRM 6100 10120306847 |
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 09052601479 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 12/06/2010 | Paid | $83,244.79 |
| CT 6100 09052601479-1 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 12/06/2010 | Paid | $11,931.42 |
| CT 6100 09052601479-1 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 12/06/2010 | Paid | $11,931.43 |