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 12110504089

Total:$191,371.10

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 111 11/06/2012 Paid $2,003.35
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 151 11/06/2012 Paid $69.39
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 131 11/06/2012 Paid $271.25
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 141 11/06/2012 Paid $109,089.93
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 121 11/06/2012 Paid $79,937.18
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