PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CENTRAL TEXAS WATER MAINTENANCE |
PAYMENT REQUEST | PRM 6300 19010307736 |
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 18121804420 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 01/04/2019 | Paid | $42,684.51 |
DO 6300 18121804420 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 01/04/2019 | Paid | $2,385.00 |