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 14112506095

Total:$9,046.30

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 14100100079 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 122 11/26/2014 Paid $1,352.28
DO 7800 14100100079 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 132 11/26/2014 Paid $1,533.15
DO 7800 14100100079 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 112 11/26/2014 Paid $130.00
DO 7800 14100100079 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 113 11/26/2014 Paid $130.00
DO 7800 14100100079 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 133 11/26/2014 Paid $1,533.16
DO 7800 14100100079 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 121 11/26/2014 Paid $1,352.28
DO 7800 14100100079 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 123 11/26/2014 Paid $1,352.28
DO 7800 14100100079 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 131 11/26/2014 Paid $1,533.15
DO 7800 14100100079 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 111 11/26/2014 Paid $130.00
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