Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TEXAS METER & DEVICE CO L L C |
| PAYMENT REQUEST | PRC 1100 MAX22446 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX30371 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 111 | 06/12/2013 | Paid | $3,028.12 |