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 10120606932

Total:$4,215.10

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 141 12/07/2010 Paid $140.00
DO 1100 10102002097 n/a Electrical 1101 12/07/2010 Paid $210.00
DO 1100 10102002097 n/a Electrical 181 12/07/2010 Paid $1,345.94
DO 1100 10102002097 n/a Electrical 171 12/07/2010 Paid $105.00
DO 1100 10102002097 n/a Electrical 151 12/07/2010 Paid $210.00
DO 1100 10102002097 n/a Electrical 161 12/07/2010 Paid $515.13
DO 1100 10102002097 n/a Electrical 131 12/07/2010 Paid $140.00
DO 1100 10102002097 n/a Electrical 191 12/07/2010 Paid $355.81
DO 1100 10102002097 n/a Electrical 111 12/07/2010 Paid $367.76
DO 1100 10102002097 n/a Electrical 121 12/07/2010 Paid $825.46
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