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 11081631483 |
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 10100400007 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/17/2011 | Paid | $28,844.28 |
| CT 6100 10100400007 | n/a | Construction, Water System, Main and Service Line | 121 | 08/17/2011 | Paid | $223,339.30 |
| CT 6100 10110200113 | n/a | Construction, Sewer and Storm Drain | 141 | 08/17/2011 | Paid | $1,235.00 |
| CT 6100 10110200113 | n/a | Construction, Sewer and Storm Drain | 131 | 08/17/2011 | Paid | $321,283.35 |