Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WILLIAMSON COUNTY |
| PAYMENT REQUEST | PRM 2200 10011210605 |
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 2200 09120800373 | n/a | MANHOLES, ADJUSTMENT OF. THIS WORK SHALL INCLUDE E | 112 | 01/13/2010 | Paid | $80,000.00 |
| CT 2200 09120800373 | n/a | MANHOLES, ADJUSTMENT OF. THIS WORK SHALL INCLUDE E | 111 | 01/13/2010 | Paid | $120,000.00 |