PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS WATER MAINTENANCE |
PAYMENT REQUEST | PRM 6300 11040518910 |
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 |
---|---|---|---|---|---|---|
PO 6300 11032403912 | n/a | Irrigation Systems Maintenance and Repair | 111 | 04/06/2011 | Paid | $426.94 |
PO 6300 11032403913 | n/a | Irrigation Systems Maintenance and Repair | 121 | 04/06/2011 | Paid | $1,079.21 |
PO 6300 11032403914 | n/a | Irrigation Systems Maintenance and Repair | 131 | 04/06/2011 | Paid | $694.32 |