Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HILL COUNTRY CONCRETE AND MASONRY SUPPLY |
| PAYMENT REQUEST | PRM 6100 10091537368 |
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 10061101219 | n/a | Construction, Energy Related (All Types) | 111 | 09/16/2010 | Paid | $61,650.00 |
| CT 6100 10061101219 | n/a | Construction, Energy Related (All Types) | 121 | 09/16/2010 | Paid | $6,850.00 |