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 14042421075 |
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 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 04/25/2014 | Paid | $2,100.00 |
| DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 113 | 04/25/2014 | Paid | $2,100.00 |
| DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 112 | 04/25/2014 | Paid | $2,100.00 |