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 09121507857 |
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 09100900954 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/16/2009 | Paid | $374.00 |
| DO 1100 09100900954 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 12/16/2009 | Paid | $246.00 |
| DO 1100 09101401366 | n/a | Electrical | 151 | 12/16/2009 | Paid | $345.00 |
| DO 1100 09101601595 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 12/16/2009 | Paid | $240.00 |