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 11121907528

Total:$484,658.59

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 191 12/20/2011 Paid $107,425.05
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 1101 12/20/2011 Paid $968.99
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 1111 12/20/2011 Paid $161.49
CT 6100 10110200113 n/a Construction, Sewer and Storm Drain 131 12/20/2011 Paid $1,163.75
CT 6100 10110200113 n/a Construction, Sewer and Storm Drain 111 12/20/2011 Paid $281,306.73
CT 6100 10110200113 n/a Construction, Sewer and Storm Drain 121 12/20/2011 Paid $5,761.75
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 171 12/20/2011 Paid $4,499.17
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 181 12/20/2011 Paid $78.84
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 12/20/2011 Paid $50,932.45
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 151 12/20/2011 Paid $2,530.69
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 161 12/20/2011 Paid $29,829.68
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