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 13121607995 |
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 13120601173 | n/a | Pumps, Vertical, Maintenance and Repair | 112 | 12/17/2013 | Paid | ($153.75) |
| PO 6300 13120601173 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 12/17/2013 | Paid | $201.40 |