Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CENTRAL TEXAS DOCKS, LLC |
| PAYMENT REQUEST | PRM 2200 24032720154 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW231222026 | n/a | PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS | 112 | 03/28/2024 | Paid | $23,625.00 |