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 13022715239 |
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 | 141 | 02/28/2013 | Paid | $23,726.72 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 02/28/2013 | Paid | $179,565.27 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 02/28/2013 | Paid | $97,146.95 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 02/28/2013 | Paid | $4,160.17 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 02/28/2013 | Paid | $2,845.72 |