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 15062929511 |
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 | 06/30/2015 | Paid | $1,083.89 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 112 | 06/30/2015 | Paid | $1,031.54 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 123 | 06/30/2015 | Paid | $1,083.88 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 111 | 06/30/2015 | Paid | $590.87 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 122 | 06/30/2015 | Paid | $1,892.23 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 113 | 06/30/2015 | Paid | $590.87 |