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 15031017010 |
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 14120100829 | n/a | Irrigation Systems Maintenance and Repair | 111 | 03/11/2015 | Paid | $438.21 |
| PO 6300 15020201719 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 03/11/2015 | Paid | $1,145.50 |