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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 8100 16083035838
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
PO 8100 16062403479 n/a Miscellaneous Testing and Calibration Services 121 08/31/2016 Paid $75.00
PO 8100 16062403479 n/a Miscellaneous Testing and Calibration Services 111 08/31/2016 Paid $340.00