Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | TEXAS WATER UTILITIES ASSN |
| PAYMENT REQUEST | PRM 2200 09110203492 |
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 2200 09091114981 | n/a | BOOKS, LIBRARY | 111 | 11/03/2009 | Paid | $390.00 |
| PO 2200 09091114981 | n/a | BOOKS, LIBRARY | 112 | 11/03/2009 | Paid | $390.00 |
| PO 2200 09091114981 | n/a | BOOKS, LIBRARY | 121 | 11/03/2009 | Paid | $5.00 |
| PO 2200 09091114981 | n/a | BOOKS, LIBRARY | 122 | 11/03/2009 | Paid | $5.00 |