Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN UNDERGROUND INC |
| PAYMENT REQUEST | PRM 6100 09120707198 |
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 08092602858 | n/a | Construction, Highway and Road | 121 | 12/08/2009 | Paid | $86,431.04 |
| CT 6100 09072801774 | n/a | EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES | 111 | 12/08/2009 | Paid | $151,530.28 |