Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRC 1100 MAX19756 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX26221 | n/a | Electrical | 141 | 01/16/2013 | Paid | $68.04 |
| DOM 1100 MAX26221 | n/a | Electrical | 131 | 01/16/2013 | Paid | $83.16 |
| DOM 1100 MAX26221 | n/a | Electrical | 121 | 01/16/2013 | Paid | $325.08 |
| DOM 1100 MAX26221 | n/a | Electrical | 111 | 01/16/2013 | Paid | $325.08 |
| DOM 1100 MAX26221 | n/a | Electrical | 151 | 01/16/2013 | Paid | $47.88 |