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 15012011343 |
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 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 133 | 01/21/2015 | Paid | $141.66 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 123 | 01/21/2015 | Paid | $180.54 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 131 | 01/21/2015 | Paid | $141.67 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 121 | 01/21/2015 | Paid | $180.53 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 122 | 01/21/2015 | Paid | $180.53 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 111 | 01/21/2015 | Paid | $858.33 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 132 | 01/21/2015 | Paid | $141.67 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 113 | 01/21/2015 | Paid | $858.34 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 112 | 01/21/2015 | Paid | $858.33 |