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 11112105150

Total:$1,002,579.56

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 131 11/22/2011 Paid $161.50
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 121 11/22/2011 Paid $18,378.70
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 111 11/22/2011 Paid $210,609.67
CT 6100 10110200113 n/a Construction, Sewer and Storm Drain 191 11/22/2011 Paid $426,256.07
CT 6100 10110200113 n/a Construction, Sewer and Storm Drain 1101 11/22/2011 Paid $142,335.57
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 151 11/22/2011 Paid $250.70
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 11/22/2011 Paid $170,205.33
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 161 11/22/2011 Paid $1,696.42
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 181 11/22/2011 Paid $15,486.85
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 171 11/22/2011 Paid $17,198.75
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