Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTRAL TEXAS REGIONAL MOBILITY AUTHORITY |
| PAYMENT REQUEST | PRM 6100 16090136114 |
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 16081700859 | n/a | Construction, Water System, Main and Service Line | 121 | 09/02/2016 | Paid | $1,226,052.89 |
| CT 6100 16081700859 | n/a | Construction, Water System, Main and Service Line | 131 | 09/02/2016 | Paid | $699,651.38 |
| CT 6100 16081700859 | n/a | Construction, Water System, Main and Service Line | 141 | 09/02/2016 | Paid | $1,818,436.40 |
| CT 6100 16081700859 | n/a | Construction, Water System, Main and Service Line | 111 | 09/02/2016 | Paid | $2,973,408.30 |