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 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 |