Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 1100 08121110141 |
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 08102202280 | n/a | Electrical | 161 | 12/12/2008 | Paid | $291.75 |
| DO 1100 08110303181 | n/a | Electrical | 151 | 12/12/2008 | Paid | $65.50 |
| DO 1100 08110303181 | n/a | Electrical | 141 | 12/12/2008 | Paid | $58.00 |
| DO 1100 08110303181 | n/a | Electrical | 131 | 12/12/2008 | Paid | $182.00 |