PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 09051829819 |
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 | 05/19/2009 | Paid | $5,437.80 |
CT 6100 07110100258 | n/a | Construction, Street (Major and Residential)(Inclu | 111 | 05/19/2009 | Paid | $40,839.79 |