Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN MATERIALS LLC |
| PAYMENT REQUEST | PRM 6100 21032415413 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 19030707526A | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 03/25/2021 | Paid | $2,480.11 |
| DO 6100 19030707526B | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 03/25/2021 | Paid | $102.75 |