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 17101401545 |
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 17101100849 | MA 6300 NI150000007 | Radio Frequency Access Services | 121 | 10/16/2017 | Paid | $9,480.00 |
| DO 6300 17101100849 | MA 6300 NI150000007 | Radio Frequency Access Services | 111 | 10/16/2017 | Paid | $9,480.00 |