Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | PRC 6000 22010700571 |
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 6200 21120700209 | n/a | Construction, Utility/Underground Projects | 111 | 01/11/2022 | Paid | $5,958,545.90 |
| CT 6200 21120700209 | n/a | Construction, Utility/Underground Projects | 112 | 01/11/2022 | Paid | $1,051,508.10 |