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 12062225148 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 12061816246 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 06/25/2012 | Paid | $6,046.46 |
| DO 6300 12061816247 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 06/25/2012 | Paid | $1,740.87 |
| DO 6300 12061816248 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 06/25/2012 | Paid | $9,069.69 |