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 11062226314

Total:$68,235.65

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 10112300205 n/a Maintenance and Repair, Street (Major and Resident 121 06/23/2011 Paid $8,230.71
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 151 06/23/2011 Paid $78.80
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 111 06/23/2011 Paid $58,024.58
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 06/23/2011 Paid $205.15
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 131 06/23/2011 Paid $1,696.41
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