Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 6300 16020913842 |
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 6300 16012006474 | n/a | Processing System Services, Data (Not Otherwise Classified) | 131 | 02/10/2016 | Paid | $6,850.00 |
| DO 6300 16012006474 | n/a | Processing System Services, Data (Not Otherwise Classified) | 121 | 02/10/2016 | Paid | $107,454.00 |
| DO 6300 16012006474 | n/a | Processing System Services, Data (Not Otherwise Classified) | 111 | 02/10/2016 | Paid | $3,425.00 |