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 11121407071 |
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 11120200283 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 12/15/2011 | Paid | $21,346.14 |
| CT 6100 11120200286 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 12/15/2011 | Paid | $148,145.83 |