Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WATER SERVICES INTERLOCAL |
| PAYEE | RIVER PLACE MUNICIPAL UTILITY DISTRICT |
| PAYMENT REQUEST | GAX 2200 14072117606 |
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 |
|---|---|---|---|---|---|---|
| n/a | Water Services Interlocal | 101 | 07/30/2014 | Paid | $26,623.02 |