Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SUPERIOR CONCRETE FENCE OF TEXAS INC |
| PAYMENT REQUEST | PRM 6100 10021013987 |
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 09100600019 | n/a | Panel Wall Systems Installation, Maintenance, and Repair | 111 | 02/11/2010 | Paid | $64,259.42 |
| CT 6100 09100600019 | n/a | Panel Wall Systems Installation, Maintenance, and Repair | 121 | 02/11/2010 | Paid | $11,339.90 |