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 22031014815 |
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 | 121 | 03/14/2022 | Paid | $24,155.98 |
| CT 6100 20081701014 | n/a | Concrete | 131 | 03/14/2022 | Paid | $15,100.21 |
| CT 6100 20081701014 | n/a | Concrete | 111 | 03/14/2022 | Paid | $35,577.52 |