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 11041820110 |
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 | 111 | 04/19/2011 | Paid | $84,897.70 |
| CT 6100 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 04/19/2011 | Paid | $63,300.40 |
| CT 6100 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 04/19/2011 | Paid | $161.50 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 04/19/2011 | Paid | $144,092.10 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 181 | 04/19/2011 | Paid | $3,005.75 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 04/19/2011 | Paid | $44,071.22 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 161 | 04/19/2011 | Paid | $64,706.12 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 171 | 04/19/2011 | Paid | $7,825.10 |