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 17052322845 |
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 6300 17030107889 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 05/24/2017 | Paid | $14,262.91 |
| DO 6300 17030107889 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 05/24/2017 | Paid | $753.58 |
| DO 6300 17030107889 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 05/24/2017 | Paid | $5,547.03 |