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 17112704937
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 17112103202 n/a Wastewater Treatment Plant, Operations, and Testing 111 11/29/2017 Paid $21,198.53