PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN MATERIALS LLC |
PAYMENT REQUEST | PRM 6100 13121307863 |
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 13041700480 | n/a | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 111 | 12/16/2013 | Paid | $316,862.07 |