Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 1100 11012511574 |
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 10102002097 | n/a | Electrical | 131 | 01/26/2011 | Paid | $431.35 |
| DO 1100 10102002097 | n/a | Electrical | 141 | 01/26/2011 | Paid | $361.36 |
| DO 1100 10102002097 | n/a | Electrical | 121 | 01/26/2011 | Paid | $200.00 |
| DO 1100 10102002097 | n/a | Electrical | 111 | 01/26/2011 | Paid | $200.00 |