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 14111305059

Total:$42,892.49

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 121 11/14/2014 Paid $27,143.51
CT 6100 11012700554A n/a Construction, Water System, Main and Service Line 111 11/14/2014 Paid $11,257.29
CT 6100 11012700554A n/a Construction, Highway and Road 141 11/14/2014 Paid $500.00
CT 6100 11012700554A n/a Construction, Highway and Road 151 11/14/2014 Paid $1,000.00
CT 6100 11012700554A n/a Construction, Highway and Road 131 11/14/2014 Paid $2,451.87
CT 6100 11012700554A n/a Construction, Highway and Road 161 11/14/2014 Paid $539.82
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