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 12112605721

Total:$286,142.09

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 11/27/2012 Paid $197,630.12
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 11/27/2012 Paid $11,068.93
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 111 11/27/2012 Paid $71,170.20
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 151 11/27/2012 Paid $6,006.84
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 121 11/27/2012 Paid $266.00
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