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 09042026541 |
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 | 04/21/2009 | Paid | $52,050.14 |
| CT 6100 07102900233 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 04/21/2009 | Paid | $34.94 |
| CT 6100 07102900233 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 04/21/2009 | Paid | $214,753.91 |
| CT 6100 07102900233 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 04/21/2009 | Paid | $463.29 |
| CT 6100 07102900233 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 04/21/2009 | Paid | $401.78 |
| CT 6100 07110100258 | n/a | Construction, Street (Major and Residential)(Inclu | 1101 | 04/21/2009 | Paid | $2,869.00 |
| CT 6100 07110100258 | n/a | Construction, Street (Major and Residential)(Inclu | 181 | 04/21/2009 | Paid | $6,926.93 |
| CT 6100 07110100258 | n/a | Construction, Street (Major and Residential)(Inclu | 191 | 04/21/2009 | Paid | $10,415.80 |
| CT 6100 07110100258 | n/a | Construction, Street (Major and Residential)(Inclu | 161 | 04/21/2009 | Paid | $3,800.00 |
| CT 6100 07110100258 | n/a | Construction, Street (Major and Residential)(Inclu | 171 | 04/21/2009 | Paid | $6,444.56 |