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 21051820589

Total:$1,962,719.15

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 20101200804 MA 6100 CA200000016 Paving/Resurfacing, Street (Major and Residential) 131 05/20/2021 Paid $713,130.02
DO 6100 20101601103 MA 6100 CA200000016 Paving/Resurfacing, Street (Major and Residential) 141 05/20/2021 Paid $391,277.27
DO 6100 20101601114 MA 6100 CA200000016 Paving/Resurfacing, Street (Major and Residential) 111 05/20/2021 Paid $621,078.93
DO 6100 21012604470 MA 6100 CA200000016 Paving/Resurfacing, Street (Major and Residential) 121 05/20/2021 Paid $237,232.93
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