Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS METER & DEVICE CO L L C |
| PAYMENT REQUEST | PRM 1100 09121507867 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08031415037 | n/a | Power Supply Installation, Electric | 131 | 12/16/2009 | Paid | $15,189.01 |
| DO 1100 08031415037 | n/a | Power Supply Installation, Electric | 121 | 12/16/2009 | Paid | $15,938.22 |
| DO 1100 08031415037 | n/a | Power Supply Installation, Electric | 111 | 12/16/2009 | Paid | $40,661.32 |