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 08111706653

Total:$513,155.40

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 07110100258 n/a Construction, Street (Major and Residential)(Inclu 121 11/18/2008 Paid $1,141.90
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Inclu 141 11/18/2008 Paid $20,695.75
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Inclu 161 11/18/2008 Paid $107,458.37
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Inclu 151 11/18/2008 Paid $360,551.13
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Inclu 111 11/18/2008 Paid $5,130.00
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Inclu 131 11/18/2008 Paid $18,178.25
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