PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WASTEWATER SVCS-INTERLOCAL |
PAYEE | BRAZOS RIVER AUTHORITY |
PAYMENT REQUEST | PRM 2200 11062326358 |
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 11020709882 | n/a | Wastewater Treatment Plant, Operations, and Testing | 111 | 06/27/2011 | Paid | $13,115.80 |