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 8100 16030416780
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 16022301839 n/a Miscellaneous Testing and Calibration Services 111 03/07/2016 Paid $425.00
PO 8100 16022301839 n/a Miscellaneous Testing and Calibration Services 131 03/07/2016 Paid $662.42
PO 8100 16022301839 n/a Miscellaneous Testing and Calibration Services 121 03/07/2016 Paid $75.00