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 12061824653

Total:$761,108.29

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 10110200113 n/a Construction, Sewer and Storm Drain 111 06/19/2012 Paid $247,974.23
CT 6100 10110200113 n/a Construction, Sewer and Storm Drain 121 06/19/2012 Paid $11,685.00
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 1121 06/19/2012 Paid $78.73
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 1101 06/19/2012 Paid $46,642.88
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 131 06/19/2012 Paid $175,979.81
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 151 06/19/2012 Paid $66,546.78
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 161 06/19/2012 Paid $57,406.05
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 1111 06/19/2012 Paid $42,100.12
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 181 06/19/2012 Paid $5,384.33
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 171 06/19/2012 Paid $78.72
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 06/19/2012 Paid $51,897.51
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 191 06/19/2012 Paid $55,334.13
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