PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS WATER MAINTENANCE |
PAYMENT REQUEST | PRM 6300 14040418927 |
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 14010801607 | n/a | Pumps, Marine | 111 | 04/07/2014 | Paid | $775.00 |