Data Drill Down for April & 2024
Purchase Order
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 6100 24041100372 | Paving/Resurfacing, Street (Major and Residential) | 111 | 04/18/2024 | Outstanding | $5,815,827.28 |
| CT 6100 24041100372 | Paving/Resurfacing, Street (Major and Residential) | 121 | 04/18/2024 | Outstanding | $5,815,827.29 |