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 11081531345

Total:$407,149.12

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 08/16/2011 Paid $969.00
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 131 08/16/2011 Paid $161.50
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 111 08/16/2011 Paid $235,125.02
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 08/16/2011 Paid $92,354.73
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 181 08/16/2011 Paid $7,664.35
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 151 08/16/2011 Paid $12,469.23
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 161 08/16/2011 Paid $52,104.18
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 171 08/16/2011 Paid $6,301.11
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