PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN MATERIALS LLC |
PAYMENT REQUEST | PRM 6100 12110504090 |
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 12080901238 | n/a | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 111 | 11/06/2012 | Paid | $320,215.58 |