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 11032117163

Total:$226,922.23

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 10073001422 n/a Maintenance and Repair, Street (Major and Resident 121 03/22/2011 Paid $112,172.08
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 131 03/22/2011 Paid $161.50
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 111 03/22/2011 Paid $82,213.36
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 181 03/22/2011 Paid $111.22
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 161 03/22/2011 Paid $2,394.37
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 151 03/22/2011 Paid $19,363.36
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 171 03/22/2011 Paid $289.56
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 03/22/2011 Paid $10,216.78
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