PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 12022813805 |
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 10100400007 | n/a | Construction, Water System, Main and Service Line | 121 | 02/29/2012 | Paid | $297,370.43 |
CT 6100 10100400007 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 02/29/2012 | Paid | $1,368.00 |