Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | LONGHORN WATER TREATMENT INC |
| PAYMENT REQUEST | PRM 7400 09071736927 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09050510900 | n/a | Chemical Feed Systems (For Proportioning Pumps See | 131 | 07/20/2009 | Paid | $1,760.00 |
| PO 7400 09050510900 | n/a | Controls, Cooling Tower Water Treatment: pH, Condu | 111 | 07/20/2009 | Paid | $2,100.00 |
| PO 7400 09050510900 | n/a | Controls, Cooling Tower Water Treatment: pH, Condu | 121 | 07/20/2009 | Paid | $1,080.00 |