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 12122708635

Total:$156,823.34

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 151 12/28/2012 Paid $24,367.74
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 131 12/28/2012 Paid $77,158.52
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 111 12/28/2012 Paid $48,455.83
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 121 12/28/2012 Paid $1,807.09
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 12/28/2012 Paid $5,034.16
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