Data Drill Down for December & 2017

Purchase Order
PAYEE CENTRAL TEXAS WATER MAINTENANCE
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17110102286 Pumps, Vertical, Maintenance and Repair 111 12/01/2017 Paid $10,406.78
DO 6300 17110102286 Pumps, Vertical, Maintenance and Repair 121 12/01/2017 Paid $79,025.54