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 08121610760

Total:$881,207.67

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 191 12/17/2008 Paid $180.88
CT 6100 07102900233 n/a Maintenance and Repair, Street (Major and Resident 151 12/17/2008 Paid $146,382.55
CT 6100 07102900233 n/a Maintenance and Repair, Street (Major and Resident 161 12/17/2008 Paid $3,980.12
CT 6100 07102900233 n/a Maintenance and Repair, Street (Major and Resident 171 12/17/2008 Paid $283,422.81
CT 6100 07102900233 n/a Maintenance and Repair, Street (Major and Resident 181 12/17/2008 Paid $972.23
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Inclu 121 12/17/2008 Paid $14,668.00
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Inclu 111 12/17/2008 Paid $81,490.05
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Inclu 131 12/17/2008 Paid $169,765.00
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Inclu 141 12/17/2008 Paid $180,346.03
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