PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CENTRAL TEXAS WATER MAINTENANCE |
PAYMENT REQUEST | PRM 6300 18010408617 |
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 17110102286 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 01/05/2018 | Paid | $18,257.67 |