Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 1100 09050428220 |
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 07052921925 | n/a | Electrical | 141 | 05/05/2009 | Paid | $985.00 |
| DO 1100 07052921925 | n/a | Electrical | 111 | 05/05/2009 | Paid | $1,945.00 |
| DO 1100 07052921925 | n/a | Electrical | 121 | 05/05/2009 | Paid | $1,820.00 |
| DO 1100 07052921925 | n/a | Electrical | 131 | 05/05/2009 | Paid | $1,010.00 |