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 17100400263 |
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 17080114309 | n/a | Processing System Services, Data (Not Otherwise Classified) | 122 | 10/05/2017 | Paid | $8,096.74 |
| DO 6300 17080114309 | n/a | Processing System Services, Data (Not Otherwise Classified) | 132 | 10/05/2017 | Paid | $8,096.74 |
| DO 6300 17080114309 | n/a | Processing System Services, Data (Not Otherwise Classified) | 131 | 10/05/2017 | Paid | $18,892.26 |
| DO 6300 17080114309 | n/a | Processing System Services, Data (Not Otherwise Classified) | 111 | 10/05/2017 | Paid | $47,231.00 |
| DO 6300 17080114309 | n/a | Processing System Services, Data (Not Otherwise Classified) | 112 | 10/05/2017 | Paid | $20,242.00 |
| DO 6300 17080114309 | n/a | Processing System Services, Data (Not Otherwise Classified) | 121 | 10/05/2017 | Paid | $18,892.26 |