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 09060932453 |
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 09042219164 | n/a | Electrical | 141 | 06/10/2009 | Paid | $597.00 |
| DO 1100 09042219172 | n/a | Electrical | 191 | 06/10/2009 | Paid | $175.00 |
| DO 1100 09042219177 | n/a | Electrical | 171 | 06/10/2009 | Paid | $590.00 |
| DO 1100 09042419335 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/10/2009 | Paid | $190.00 |
| DO 1100 09042419335 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 06/10/2009 | Paid | $80.00 |