Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CENTRAL TEXAS UTILITY SERVICES LLC |
| PAYMENT REQUEST | PRM 8200 09030420226 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 09012300734 | n/a | PLUMBING, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS, E | 111 | 03/05/2009 | Paid | $4,239.97 |