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 12101802233

Total:$12,793.12

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 12101101164 n/a Pumps, Vertical, Maintenance and Repair 111 10/19/2012 Paid $342.20
DO 6300 12101101165 n/a Pumps, Vertical, Maintenance and Repair 151 10/19/2012 Paid $6,046.46
DO 6300 12101101166 n/a Pumps, Vertical, Maintenance and Repair 121 10/19/2012 Paid $141.50
DO 6300 12101101167 n/a Pumps, Vertical, Maintenance and Repair 131 10/19/2012 Paid $216.50
DO 6300 12101101169 n/a Pumps, Vertical, Maintenance and Repair 141 10/19/2012 Paid $6,046.46
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