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 22042619019 |
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 21100800798 | n/a | Radio Frequency Access Services | 121 | 04/28/2022 | Paid | $2,370.00 |
| DO 6300 21101301034 | n/a | Processing System Services, Data (Not Otherwise Classified) | 111 | 04/28/2022 | Paid | $9,750.00 |