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 21062424238

Total:$634,186.86

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 20101601103 MA 6100 CA200000016 Paving/Resurfacing, Street (Major and Residential) 111 06/28/2021 Paid $77.90
DO 6100 20101601110 MA 6100 CA200000016 Paving/Resurfacing, Street (Major and Residential) 121 06/28/2021 Paid $295,754.17
DO 6100 20101601111 MA 6100 CA200000016 Paving/Resurfacing, Street (Major and Residential) 131 06/28/2021 Paid $337,722.09
DO 6100 20101601114 MA 6100 CA200000016 Paving/Resurfacing, Street (Major and Residential) 141 06/28/2021 Paid $632.70
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