Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRC 1100 MAX28654 |
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 MAX39010 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/07/2014 | Paid | $55.00 |
| DOM 1100 MAX39010 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 05/07/2014 | Paid | $216.00 |
| DOM 1100 MAX39010 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 05/07/2014 | Paid | $288.00 |
| DOM 1100 MAX39010 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 141 | 05/07/2014 | Paid | $134.00 |