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 12011709883

Total:$280,355.92

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 171 01/18/2012 Paid $4,825.52
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 161 01/18/2012 Paid $27,493.00
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 181 01/18/2012 Paid $161.49
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 131 01/18/2012 Paid $47,790.38
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 111 01/18/2012 Paid $98,943.93
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 121 01/18/2012 Paid $250.69
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 01/18/2012 Paid $271.67
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 151 01/18/2012 Paid $78.84
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 191 01/18/2012 Paid $1,765.85
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 1101 01/18/2012 Paid $36,568.39
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 1131 01/18/2012 Paid $69.38
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 1111 01/18/2012 Paid $61,137.74
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 1121 01/18/2012 Paid $999.04
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