Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RGM CONSTRUCTORS OF TEXAS LLC |
| PAYMENT REQUEST | PRM 6100 13051022531 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 11012700554A | n/a | Construction, Highway and Road | 151 | 05/13/2013 | Paid | $2,500.00 |
| CT 6100 11012700554A | n/a | Construction, Highway and Road | 131 | 05/13/2013 | Paid | $124,434.21 |
| CT 6100 11012700554A | n/a | Construction, Highway and Road | 121 | 05/13/2013 | Paid | $215,809.76 |
| CT 6100 11012700554A | n/a | Construction, Water System, Main and Service Line | 111 | 05/13/2013 | Paid | $102,107.25 |
| CT 6100 11012700554A | n/a | Construction, Highway and Road | 161 | 05/13/2013 | Paid | $1,349.54 |
| CT 6100 11012700554A | n/a | Construction, Highway and Road | 141 | 05/13/2013 | Paid | $1,250.00 |