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 19112005221 |
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 19111302916 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 11/21/2019 | Paid | $40,320.00 |
| DO 6300 19111302916 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 11/21/2019 | Paid | $1,645.00 |