Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS STERLING CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 6100 08100700897 |
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 07070201962 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 10/08/2008 | Paid | $21,675.65 |
| CT 6100 07070201962 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 10/08/2008 | Paid | $109,968.15 |
| CT 6100 07070201962 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 10/08/2008 | Paid | $33,254.80 |
| CT 6100 07070201962 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 10/08/2008 | Paid | $42,502.05 |