Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 7800 13101501506 |
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 7800 13071017217 | n/a | TESTING AND CALIBRATION SERVICES | 141 | 10/16/2013 | Paid | $4,410.28 |
| DO 7800 13071017217 | n/a | TESTING AND CALIBRATION SERVICES | 121 | 10/16/2013 | Paid | $880.00 |
| DO 7800 13071017217 | n/a | TESTING AND CALIBRATION SERVICES | 131 | 10/16/2013 | Paid | $3,155.00 |
| DO 7800 13071017217 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 10/16/2013 | Paid | $18,559.75 |