PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 13120506994 |
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 10110200113 | n/a | Construction, Sewer and Storm Drain | 121 | 12/06/2013 | Paid | $38,270.91 |
CT 6100 10110200113 | n/a | Construction, Sewer and Storm Drain | 141 | 12/06/2013 | Paid | $2,067.07 |
CT 6100 10110200113 | n/a | Construction, Sewer and Storm Drain | 131 | 12/06/2013 | Paid | $3,378.75 |
CT 6100 10110200113 | n/a | Construction, Sewer and Storm Drain | 111 | 12/06/2013 | Paid | $263,573.87 |