Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 6300 09122108483 |
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 6300 09121800458 | n/a | General Construction: Management, Scheduling, Cost | 111 | 12/22/2009 | Paid | $318,391.00 |
| CT 6300 09121800458 | n/a | General Construction: Management, Scheduling, Cost | 121 | 12/22/2009 | Paid | $83,683.00 |
| CT 6300 09121800458 | n/a | General Construction: Management, Scheduling, Cost | 131 | 12/22/2009 | Paid | $87,878.64 |