Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FORT BEND SERVICES INC |
| PAYMENT REQUEST | PRM 2200 09051429560 |
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 2200 08110603536 | n/a | Chemical Treatment of Boiler and Tower Water | 112 | 05/15/2009 | Paid | $92.25 |
| DO 2200 08110603536 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 05/15/2009 | Paid | $92.25 |