Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CITY OF ROUND ROCK |
| PAYMENT REQUEST | PRM 2200 19112705760 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 19111503187 | MA 2200 NI200000001 | Maintenance and Repair, Wastewater Treatment Plant | 121 | 12/02/2019 | Paid | $94.71 |