PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CENTRAL TEXAS WATER MAINTENANCE |
PAYMENT REQUEST | PRM 6300 16030216365 |
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 6300 15120304206 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 03/03/2016 | Paid | $34,602.30 |
DO 6300 15120304206 | n/a | Pumps, Vertical, Maintenance and Repair | 151 | 03/03/2016 | Paid | $2,844.71 |
DO 6300 15120304206 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 03/03/2016 | Paid | $4,355.00 |
DO 6300 15120304206 | n/a | Pumps, Vertical, Maintenance and Repair | 141 | 03/03/2016 | Paid | $6,345.00 |