Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTEX CONCRETE CONSTRUCTION |
| PAYMENT REQUEST | PRM 1100 10030516490 |
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 1100 10012900647 | n/a | MUDJACKING AND REPAIRING CONCRETE PAVEMENT SLABS. | 111 | 03/08/2010 | Paid | $6,200.00 |