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 12062125003

Total:$194,970.03

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 151 06/22/2012 Paid $23,856.40
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 161 06/22/2012 Paid $0.02
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 121 06/22/2012 Paid $130,133.40
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 131 06/22/2012 Paid $0.02
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 141 06/22/2012 Paid $20,914.27
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 171 06/22/2012 Paid $0.02
CT 6100 10100400007 n/a Construction, Water System, Main and Service Line 111 06/22/2012 Paid $20,065.90
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