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 18080127403 |
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 15061100642A | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 131 | 08/02/2018 | Paid | $17,141.97 |
| CT 6100 15061100642A | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 111 | 08/02/2018 | Paid | $83,871.00 |
| CT 6100 15061100642A | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 121 | 08/02/2018 | Paid | $17,348.00 |