Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 6000 15051224554 |
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 6000 15050100505 | n/a | Site Assessment, Environmental | 112 | 05/13/2015 | Paid | $80,483.50 |
| CT 6000 15050100505 | n/a | Site Assessment, Environmental | 111 | 05/13/2015 | Paid | $70,622.00 |