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 15052926313

Total:$20,697.58

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 123 06/01/2015 Paid $4,563.15
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 133 06/01/2015 Paid $194.88
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 121 06/01/2015 Paid $4,563.16
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 112 06/01/2015 Paid $1,339.94
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 122 06/01/2015 Paid $7,966.27
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 111 06/01/2015 Paid $767.53
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 113 06/01/2015 Paid $767.53
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 131 06/01/2015 Paid $194.89
DO 7800 14123005793 n/a Dielectric Tools, Tool Handles, Hydraulic Hose and 132 06/01/2015 Paid $340.23
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