PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS LAKE MANAGEMENT, LLC |
PAYMENT REQUEST | PRM 8600 10070229418 |
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 8600 10060807120 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 07/06/2010 | Paid | $2,865.00 |