Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CONTINENTAL HOMES OF TEXAS LP |
| PAYMENT REQUEST | PRM 2200 17080930071 |
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 2200 17010900193 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU | 111 | 08/10/2017 | Paid | $1,383,875.25 |