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 12032016141 |
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 | 03/21/2012 | Paid | $969.02 |
| CT 6100 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 1101 | 03/21/2012 | Paid | $161.52 |
| CT 6100 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 181 | 03/21/2012 | Paid | $159,684.53 |
| CT 6100 10100400007 | n/a | Construction, Water System, Main and Service Line | 121 | 03/21/2012 | Paid | $73,030.30 |
| CT 6100 10100400007 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 03/21/2012 | Paid | $31,464.00 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 03/21/2012 | Paid | $250.76 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 161 | 03/21/2012 | Paid | $205.12 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 03/21/2012 | Paid | $51,618.98 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 03/21/2012 | Paid | $34,563.34 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 171 | 03/21/2012 | Paid | $78.73 |