Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WASTEWATER SVCS-INTERLOCAL |
| PAYEE | BRAZOS RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 2200 14032417392 |
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 14031809953 | n/a | Wastewater Treatment Plant, Operations, and Testing | 111 | 03/25/2014 | Paid | $16,111.51 |