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 12090733198 |
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 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 09/10/2012 | Paid | $103,543.07 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 09/10/2012 | Paid | $11,082.66 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 09/10/2012 | Paid | $1,093.93 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 09/10/2012 | Paid | $9,870.44 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 09/10/2012 | Paid | $12,222.60 |