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 11101701688

Total:$6,034.42

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 11101100225 n/a Pumps, Vertical, Maintenance and Repair 1101 10/18/2011 Paid $549.53
PO 6300 11101100235 n/a Pumps, Vertical, Maintenance and Repair 191 10/18/2011 Paid $1,578.56
PO 6300 11101100236 n/a Pumps, Vertical, Maintenance and Repair 181 10/18/2011 Paid $1,225.30
PO 6300 11101100238 n/a Pumps, Vertical, Maintenance and Repair 171 10/18/2011 Paid $422.00
PO 6300 11101100239 n/a Pumps, Vertical, Maintenance and Repair 161 10/18/2011 Paid $673.16
PO 6300 11101100240 n/a Pumps, Vertical, Maintenance and Repair 151 10/18/2011 Paid $118.70
PO 6300 11101100241 n/a Pumps, Vertical, Maintenance and Repair 141 10/18/2011 Paid $323.10
PO 6300 11101100243 n/a Pumps, Vertical, Maintenance and Repair 131 10/18/2011 Paid $269.47
PO 6300 11101100244 n/a Pumps, Vertical, Maintenance and Repair 121 10/18/2011 Paid $126.40
PO 6300 11101100245 n/a Pumps, Vertical, Maintenance and Repair 111 10/18/2011 Paid $748.20
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