Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | GAX 6000 13092621610 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 102 | 09/27/2013 | Paid | $198,581.02 | |
| n/a | Services-construction contr | 104 | 09/27/2013 | Paid | $648,923.56 | |
| n/a | Services-construction contr | 103 | 09/27/2013 | Paid | $578,210.92 | |
| n/a | Services-construction contr | 101 | 09/27/2013 | Paid | $1,171,272.50 |