Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | TEXAS WATER DEVELOPMENT BOARD |
| PAYMENT REQUEST | PRM 6300 09022519323 |
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 6300 08100100002 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 02/26/2009 | Paid | $14,985.75 |