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 09031822153 |
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 | 131 | 03/19/2009 | Paid | $125,257.05 |
| CT 6100 07102900233 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 03/19/2009 | Paid | $45.75 |
| CT 6100 07102900233 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 03/19/2009 | Paid | $21,889.10 |
| CT 6100 07102900233 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 03/19/2009 | Paid | $420,885.64 |
| CT 6100 07102900233 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 03/19/2009 | Paid | $532.80 |
| CT 6100 07110100258 | n/a | Construction, Street (Major and Residential)(Inclu | 171 | 03/19/2009 | Paid | $23,271.20 |
| CT 6100 07110100258 | n/a | Construction, Street (Major and Residential)(Inclu | 161 | 03/19/2009 | Paid | $2,565.00 |
| CT 6100 07110100258 | n/a | Construction, Street (Major and Residential)(Inclu | 181 | 03/19/2009 | Paid | $5,700.00 |