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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 1100 09021918495

Total:$1,752.45

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 09011509565 n/a Electrical 161 02/20/2009 Paid $647.45
DO 1100 09011509565 n/a Electrical 171 02/20/2009 Paid $130.00
DO 1100 09011509565 n/a Electrical 131 02/20/2009 Paid $130.00
DO 1100 09011509565 n/a Electrical 141 02/20/2009 Paid $130.00
DO 1100 09011509565 n/a Electrical 191 02/20/2009 Paid $130.00
DO 1100 09011509565 n/a Electrical 181 02/20/2009 Paid $325.00
DO 1100 09011509565 n/a Electrical 151 02/20/2009 Paid $65.00
DO 1100 09011509565 n/a Electrical 1101 02/20/2009 Paid $195.00
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