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 14051923654

Total:$208,857.05

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 11091401523 n/a Maintenance and Repair, Street (Major and Resident 151 05/20/2014 Paid $3,456.44
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 111 05/20/2014 Paid $61,889.46
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 131 05/20/2014 Paid $11,955.12
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 161 05/20/2014 Paid $27,408.52
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 141 05/20/2014 Paid $57,902.00
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 121 05/20/2014 Paid $46,245.51
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