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 15062428997 |
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 15022302027 | n/a | Pumps, Vertical, Maintenance and Repair | 141 | 06/25/2015 | Paid | $802.00 |
| PO 6300 15061603422 | n/a | Pumps and Pump Accessories Maintenance and Repair | 131 | 06/25/2015 | Paid | $1,665.46 |
| PO 6300 15061603423 | n/a | Irrigation Systems Maintenance and Repair | 121 | 06/25/2015 | Paid | $1,665.46 |
| PO 6300 15061603424 | n/a | Marine Equipment Maintenance and Repair (Not Other | 111 | 06/25/2015 | Paid | $2,995.00 |