PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS WATER |
PAYMENT REQUEST | PRM 6300 10032218600 |
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 10012603185 | n/a | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 111 | 03/23/2010 | Paid | $500.00 |