PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 11011410618 |
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 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 01/18/2011 | Paid | $48,288.50 |
CT 6100 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 01/18/2011 | Paid | $731.50 |
CT 6100 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 01/18/2011 | Paid | $79,128.94 |