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 13092436182 |
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 | 111 | 09/25/2013 | Paid | $183,010.40 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 09/25/2013 | Paid | $97,035.70 |