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 12082731854

Total:$33,363.93

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 12082020163 n/a Pumps, Vertical, Maintenance and Repair 111 08/28/2012 Paid $5,709.04
DO 6300 12082020164 n/a Pumps, Vertical, Maintenance and Repair 121 08/28/2012 Paid $2,537.15
DO 6300 12082020165 n/a Pumps, Vertical, Maintenance and Repair 131 08/28/2012 Paid $931.90
DO 6300 12082120269 n/a Pumps, Vertical, Maintenance and Repair 161 08/28/2012 Paid $3,023.23
DO 6300 12082120271 n/a Pumps, Vertical, Maintenance and Repair 141 08/28/2012 Paid $9,069.69
DO 6300 12082120272 n/a Pumps, Vertical, Maintenance and Repair 171 08/28/2012 Paid $3,023.23
DO 6300 12082120274 n/a Pumps, Vertical, Maintenance and Repair 181 08/28/2012 Paid $3,023.23
DO 6300 12082120276 n/a Pumps, Vertical, Maintenance and Repair 191 08/28/2012 Paid $3,023.23
DO 6300 12082120277 n/a Pumps, Vertical, Maintenance and Repair 151 08/28/2012 Paid $3,023.23
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