Data Drill Down for November & 2017

Purchase Order
PAYEE BRAZOS RIVER AUTHORITY
EXPENSE CATEGORY WASTEWATER SVCS-INTERLOCAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17112103202 Wastewater Treatment Plant, Operations, and Testing 111 11/29/2017 Paid $21,198.53