Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTRAL TEXAS UTILITY SERVICES LLC |
| PAYMENT REQUEST | PRM 2200 08102102965 |
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 2200 PG23701000283 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 10/22/2008 | Paid | $4,750.00 |