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 11102102145

Total:$563,708.29

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 10110200113 n/a Construction, Sewer and Storm Drain 111 10/24/2011 Paid $263,019.04
CT 6100 10110200113 n/a Construction, Sewer and Storm Drain 121 10/24/2011 Paid $183,763.25
CT 6100 10110200113 n/a Construction, Sewer and Storm Drain 131 10/24/2011 Paid $45,339.70
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 10/24/2011 Paid $57,713.93
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 151 10/24/2011 Paid $4,620.70
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 171 10/24/2011 Paid $205.15
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 161 10/24/2011 Paid $8,967.72
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 181 10/24/2011 Paid $78.80
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