Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS CONSTRUCTORS LLC |
| PAYMENT REQUEST | PRM 6100 21122707962 |
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 20081701014 | n/a | Concrete | 141 | 12/29/2021 | Paid | $10,273.35 |
| CT 6100 20081701014 | n/a | Concrete | 131 | 12/29/2021 | Paid | $6,270.00 |
| CT 6100 20081701014 | n/a | Concrete | 111 | 12/29/2021 | Paid | $14,700.01 |
| CT 6100 20081701014 | n/a | Concrete | 121 | 12/29/2021 | Paid | $1,425.00 |