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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ALFRED CONHAGEN INC OF TX
PAYMENT REQUEST PRC 1100 MAX52087
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
DOM 1100 MAX66683 MA 1100 NA130000036 Pumps and Pump Accessories Maintenance and Repair 111 07/07/2017 Paid $430.14