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 10022515405

Total:$410,936.81

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 07110100258 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 02/26/2010 Paid $26,374.60
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 02/26/2010 Paid $38,512.80
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/26/2010 Paid $48,517.10
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 02/26/2010 Paid $101,972.52
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 02/26/2010 Paid $48,561.07
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 02/26/2010 Paid $119,149.47
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Incl Reconstruc 181 02/26/2010 Paid $15,876.35
CT 6100 07110100258 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/26/2010 Paid $11,972.90
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