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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE QUEST CIVIL CONSTRUCTORS TEXAS, LLC
PAYMENT REQUEST PRM 6100 13020513191
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 12032700769 n/a Construction, Utility/Underground Projects 111 02/06/2013 Paid $697,759.56