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 15040820642 |
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 15012900253 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/09/2015 | Paid | $24,769.32 |