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 10012511813 |
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 09121006446 | n/a | Electrical | 151 | 01/26/2010 | Paid | $3,526.68 |
| DO 1100 09122807551 | n/a | Electrical | 141 | 01/26/2010 | Paid | $13,481.85 |
| DO 1100 09122807551 | n/a | Electrical | 161 | 01/26/2010 | Paid | $14,240.16 |