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 09040925217 |
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 09011509570 | n/a | Electrical | 1111 | 04/10/2009 | Paid | $209.00 |
| DO 1100 09031014887 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 04/10/2009 | Paid | $136.00 |
| DO 1100 09031014887 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 04/10/2009 | Paid | $231.00 |
| DO 1100 09031014887 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 04/10/2009 | Paid | $284.00 |
| DO 1100 09031215156 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 04/10/2009 | Paid | $220.00 |