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 12040317514 |
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 11091401523 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 04/04/2012 | Paid | $36,821.62 |
| CT 6100 11091401523 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 04/04/2012 | Paid | $38,912.22 |
| CT 6100 11091401523 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 04/04/2012 | Paid | $30,579.48 |
| CT 6100 11091401523 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 04/04/2012 | Paid | $72,321.64 |
| CT 6100 11091401523 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 04/04/2012 | Paid | $47,447.94 |