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 15042923081 |
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 | 121 | 04/30/2015 | Paid | $347.61 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 112 | 04/30/2015 | Paid | $406.28 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 123 | 04/30/2015 | Paid | $347.62 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 131 | 04/30/2015 | Paid | $4,763.09 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 132 | 04/30/2015 | Paid | $4,763.09 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 122 | 04/30/2015 | Paid | $347.61 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 133 | 04/30/2015 | Paid | $4,763.09 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 111 | 04/30/2015 | Paid | $406.28 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 113 | 04/30/2015 | Paid | $406.29 |