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 12022213183

Total:$464,873.94

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 161 02/23/2012 Paid $192,612.50
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 171 02/23/2012 Paid $2,678.99
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 181 02/23/2012 Paid $2,821.49
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 02/23/2012 Paid $205.17
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 121 02/23/2012 Paid $250.67
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 111 02/23/2012 Paid $114,694.94
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 131 02/23/2012 Paid $151,531.34
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 151 02/23/2012 Paid $78.84
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