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 10011511122 |
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 | 01/19/2010 | Paid | $28,602.66 |
| DO 1100 08031415037 | n/a | Power Supply Installation, Electric | 121 | 01/19/2010 | Paid | $28,445.04 |
| DO 1100 08031415037 | n/a | Power Supply Installation, Electric | 111 | 01/19/2010 | Paid | $32,887.32 |