Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WILLIAMSON COUNTY |
| PAYMENT REQUEST | PRM 6100 17071727869 |
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 16080900832 | n/a | Construction, Sewer and Storm Drain | 111 | 07/18/2017 | Paid | $125,662.77 |
| CT 6100 16080900832 | n/a | Construction, Sewer and Storm Drain | 121 | 07/18/2017 | Paid | $30,639.98 |