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 11062026068 |
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 | 151 | 06/21/2011 | Paid | $4,151.50 |
| CT 6100 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 06/21/2011 | Paid | $125,392.40 |
| CT 6100 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 06/21/2011 | Paid | $6,099.00 |
| CT 6100 10100400007 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 06/21/2011 | Paid | $65,813.15 |
| CT 6100 10100400007 | n/a | Construction, Water System, Main and Service Line | 121 | 06/21/2011 | Paid | $356,663.96 |