Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | S J LOUIS CONSTRUCTION OF TEXAS LTD |
| PAYMENT REQUEST | PRM 6100 17041118693 |
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 16121900144 | n/a | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 111 | 04/13/2017 | Paid | $814,411.25 |