Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWEST HYDROKINETICS OF TEXAS, INC |
| PAYMENT REQUEST | PRC 1100 MAX95375 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX101177 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 121 | 10/12/2021 | Paid | $115.00 |