PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASPHALT PAVING CO OF AUSTIN |
PAYMENT REQUEST | PRM 6100 09031722043 |
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 08092502845 | n/a | Construction, Highway and Road | 111 | 03/18/2009 | Paid | $1,052,520.32 |