Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WATER SERVICES INTERLOCAL |
| PAYEE | BARTON SPRINGS-EDWARDS AQUIFER |
| PAYMENT REQUEST | PRM 2200 13031516978 |
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 11120904444 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 03/18/2013 | Paid | $187,002.00 |