Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | TEXAS UNDERGROUND INC |
| PAYMENT REQUEST | PRM 7800 11080530461 |
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 7800 11030700719 | n/a | Water and Sewer Equipment (Including Well Pointing | 131 | 08/08/2011 | Paid | $2,364.72 |
| CT 7800 11030700719 | n/a | Water and Sewer Equipment (Including Well Pointing | 121 | 08/08/2011 | Paid | $4,456.61 |
| CT 7800 11030700719 | n/a | Water and Sewer Equipment (Including Well Pointing | 151 | 08/08/2011 | Paid | $4,415.01 |
| CT 7800 11030700719 | n/a | Water and Sewer Equipment (Including Well Pointing | 141 | 08/08/2011 | Paid | $2,334.24 |
| CT 7800 11030700719 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 08/08/2011 | Paid | $782.81 |