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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | MAGNA-FLOW ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 7500 20111003728 |
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 7500 20102601426 | MA 1500 NA190000040 | Septic Tank Maint Repair(Absorption/Leach Field Construction | 111 | 11/12/2020 | Paid | $5,875.00 |