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 08111706654

Total:$239,393.35

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 07102900233 n/a Maintenance and Repair, Street (Major and Resident 141 11/18/2008 Paid $1,527.79
CT 6100 07102900233 n/a Maintenance and Repair, Street (Major and Resident 131 11/18/2008 Paid $212,258.88
CT 6100 07102900233 n/a Maintenance and Repair, Street (Major and Resident 121 11/18/2008 Paid $3,268.76
CT 6100 07102900233 n/a Maintenance and Repair, Street (Major and Resident 151 11/18/2008 Paid $284.24
CT 6100 07102900233 n/a Maintenance and Repair, Street (Major and Resident 111 11/18/2008 Paid $22,053.68
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