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 12100100063

Total:$668,318.99

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 141 10/02/2012 Paid $170,250.28
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 151 10/02/2012 Paid $277.56
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 131 10/02/2012 Paid $1,084.97
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 121 10/02/2012 Paid $250,356.03
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 111 10/02/2012 Paid $246,350.15
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