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 21071325963 |
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) | 111 | 07/15/2021 | Paid | $15,060.04 |
| DO 6100 20101200804 | MA 6100 CA200000016 | Paving/Resurfacing, Street (Major and Residential) | 121 | 07/15/2021 | Paid | $9,486.00 |