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 17080229490 |
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 11030300707 | n/a | Construction, Tunnel | 111 | 08/04/2017 | Paid | $32,054.21 |
| CT 6100 11030300707 | n/a | Construction, Tunnel | 131 | 08/04/2017 | Paid | $27,473.81 |
| CT 6100 11030300707 | n/a | Construction, Tunnel | 141 | 08/04/2017 | Paid | $61,822.00 |
| CT 6100 11030300707 | n/a | Construction, Tunnel | 121 | 08/04/2017 | Paid | $253,762.93 |