Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | PRM 6100 15062228582 |
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 15061100642 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 121 | 06/23/2015 | Paid | $894,579.00 |
| CT 6100 15061100642 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 131 | 06/23/2015 | Paid | $1,222,000.00 |
| CT 6100 15061100642 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 111 | 06/23/2015 | Paid | $1,632,621.00 |
| CT 6100 15061100642 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 141 | 06/23/2015 | Paid | $1,450,800.00 |