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 22052021183 |
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 19013100220 | n/a | Construction, Pipeline | 111 | 05/23/2022 | Paid | $131,196.48 |
| CT 6100 19013100220 | n/a | Construction, Pipeline | 131 | 05/23/2022 | Paid | $18,250.00 |
| CT 6100 19013100220 | n/a | Construction, Pipeline | 121 | 05/23/2022 | Paid | $16,092.21 |