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 14102102688 |
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 | 151 | 10/22/2014 | Paid | $1,495.00 |
| DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 141 | 10/22/2014 | Paid | $9,825.00 |
| DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 131 | 10/22/2014 | Paid | $1,250.00 |
| DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 161 | 10/22/2014 | Paid | $440.00 |
| DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 171 | 10/22/2014 | Paid | $815.00 |
| DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 10/22/2014 | Paid | $340.00 |
| DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 181 | 10/22/2014 | Paid | $1,900.00 |
| DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 121 | 10/22/2014 | Paid | $340.00 |