Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | CENTRAL TEXAS WATER MAINTENANCE |
| PAYMENT REQUEST | PRM 6200 20083132567 |
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 6200 20062510478 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 09/01/2020 | Paid | $507.50 |
| DO 6200 20062510478 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 09/01/2020 | Paid | $525.00 |