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 15022315100

Total:$17,506.45

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 132 02/24/2015 Paid $293.33
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 131 02/24/2015 Paid $293.33
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 112 02/24/2015 Paid $5,513.82
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 113 02/24/2015 Paid $5,513.81
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 123 02/24/2015 Paid $28.34
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 122 02/24/2015 Paid $28.33
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 133 02/24/2015 Paid $293.34
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 121 02/24/2015 Paid $28.33
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 111 02/24/2015 Paid $5,513.82
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