Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 1100 09102102284 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09032016083 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 10/22/2009 | Paid | $550,694.19 |
| DO 1100 09032016083 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 10/22/2009 | Paid | $315.08 |
| DO 1100 09092534056 | n/a | Electrical | 111 | 10/22/2009 | Paid | $196,657.24 |
| DO 1100 09092534063 | n/a | Electrical | 121 | 10/22/2009 | Paid | $43,627.23 |
| DO 1100 09092534065 | n/a | Electrical | 151 | 10/22/2009 | Paid | $39,623.55 |
| DO 1100 09100500446 | n/a | Electrical | 161 | 10/22/2009 | Paid | $22,647.69 |