Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASPHALT PAVING CO OF AUSTIN |
| PAYMENT REQUEST | PRM 6100 11092335275 |
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 11041800883 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 09/26/2011 | Paid | $356,210.33 |
| CT 6100 11050200924 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 09/26/2011 | Paid | $910,705.91 |