Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTRAL TEXAS WATER MAINTENANCE |
| PAYMENT REQUEST | PRM 6300 11080430269 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 11072606623 | n/a | Irrigation Systems Maintenance and Repair | 121 | 08/05/2011 | Paid | $2,543.20 |
| PO 6300 11072706651 | n/a | Irrigation Systems Maintenance and Repair | 111 | 08/05/2011 | Paid | $4,997.18 |