Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MERITAGE HOMES OF TEXAS, LLC |
| PAYMENT REQUEST | PRM 2200 23101902259 |
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 2200 23092213029 | n/a | Construction, Utility/Underground Projects | 112 | 10/23/2023 | Paid | $177,739.86 |
| DO 2200 23092213029 | n/a | Construction, Utility/Underground Projects | 111 | 10/23/2023 | Paid | $597,866.24 |