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 13032718091

Total:$21,467.61

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 13032110817 n/a Pumps, Vertical, Maintenance and Repair 141 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 181 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 131 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 161 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 171 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 151 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 111 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 121 03/28/2013 Paid $305.00
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