PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WASTEWATER SVCS-INTERLOCAL |
PAYEE | BRAZOS RIVER AUTHORITY |
PAYMENT REQUEST | PRM 2200 13042520957 |
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 13041912479 | n/a | Wastewater Treatment Plant, Operations, and Testing | 111 | 04/26/2013 | Paid | $14,378.37 |