Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEJAS PREMIER BUILDING CONTRACTOR, INC. |
| PAYMENT REQUEST | PRM 8600 14100800997 |
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 8600 14031700385-1 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 10/09/2014 | Paid | $9,534.32 |
| CT 8600 14031700385-1 | n/a | Door Installation, Maintenance, and Repair (Metal) | 112 | 10/09/2014 | Paid | $3,443.75 |