Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CENTRAL TEXAS WATER MAINTENANCE |
| PAYMENT REQUEST | PRM 6300 11031416493 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 10120201463 | n/a | Irrigation Systems Maintenance and Repair | 131 | 03/15/2011 | Paid | $127.90 |
| PO 6300 10120201464 | n/a | Irrigation Systems Maintenance and Repair | 121 | 03/15/2011 | Paid | $115.40 |