Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WASTEWATER SVCS-INTERLOCAL
PAYEE CITY OF ROUND ROCK
PAYMENT REQUEST PRM 2200 12060423331

Total:$50,730.25

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 12040511600 n/a Wastewater Treatment Plant, Operations, and Testing 141 06/05/2012 Paid $11,044.26
DO 2200 12040511600 n/a Wastewater Treatment Plant, Operations, and Testing 111 06/05/2012 Paid $14,320.87
DO 2200 12040511600 n/a Wastewater Treatment Plant, Operations, and Testing 121 06/05/2012 Paid $14,320.87
DO 2200 12040511600 n/a Wastewater Treatment Plant, Operations, and Testing 131 06/05/2012 Paid $11,044.25
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