Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | PRC 6100 24041200944 |
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 24041100372 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 04/18/2024 | Outstanding | $5,815,827.29 |
| CT 6100 24041100372 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 04/18/2024 | Outstanding | $5,815,827.28 |