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 08102002824
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 08091633256 n/a Electrical 141 10/21/2008 Paid $269.91
DO 1100 08091633256 n/a Electrical 121 10/21/2008 Paid $378.48
DO 1100 08091633256 n/a Electrical 111 10/21/2008 Paid $285.86
DO 1100 08091633256 n/a Electrical 131 10/21/2008 Paid $65.00