Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | PRM 2200 19041617995 |
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 19021206508 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 04/17/2019 | Paid | $13,431.00 |
| DO 2200 19021206508 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 112 | 04/17/2019 | Paid | $22,869.00 |