PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 11010309236 |
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 10062901292 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 01/04/2011 | Paid | $123,586.50 |
CT 6100 10062901292 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 01/04/2011 | Paid | $9,421.00 |