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 12052122052

Total:$393,184.48

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 05/22/2012 Paid $12,049.82
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 161 05/22/2012 Paid $155,305.08
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 181 05/22/2012 Paid $4,655.02
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 131 05/22/2012 Paid $76,141.37
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 151 05/22/2012 Paid $949.93
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 121 05/22/2012 Paid $0.05
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 05/22/2012 Paid $17,460.97
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 111 05/22/2012 Paid $126,622.24
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