Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LONGHORN WATER TREATMENT INC |
| PAYMENT REQUEST | PRM 7400 09021718206 |
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 7400 09020911803 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 02/18/2009 | Paid | $530.00 |
| DO 7400 09020911805 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 02/18/2009 | Paid | $530.00 |