Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 2200 10020313025 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10012603178 | n/a | CLAMPS, GROUND | 1101 | 02/04/2010 | Paid | $162.00 |
| PO 2200 10012603178 | n/a | CLAMPS, GROUND | 191 | 02/04/2010 | Paid | $90.00 |
| PO 2200 10012603178 | n/a | CLAMPS, GROUND | 1111 | 02/04/2010 | Paid | $520.00 |
| PO 2200 10012603178 | n/a | CLAMPS, GROUND | 181 | 02/04/2010 | Paid | $60.00 |
| PO 2200 10012603180 | n/a | GLOVES, SAFETY | 151 | 02/04/2010 | Paid | $62.00 |
| PO 2200 10012603180 | n/a | GLOVES, SAFETY | 141 | 02/04/2010 | Paid | $62.00 |
| PO 2200 10012603180 | n/a | GLOVES, SAFETY | 111 | 02/04/2010 | Paid | $242.00 |
| PO 2200 10012603180 | n/a | GLOVES, SAFETY | 131 | 02/04/2010 | Paid | $142.00 |
| PO 2200 10012603180 | n/a | GLOVES, SAFETY | 161 | 02/04/2010 | Paid | $62.00 |
| PO 2200 10012603180 | n/a | GLOVES, SAFETY | 121 | 02/04/2010 | Paid | $426.00 |
| PO 2200 10012603180 | n/a | GLOVES, SAFETY | 171 | 02/04/2010 | Paid | $36.00 |