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 15081835403 |
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 | 113 | 08/19/2015 | Paid | $888.30 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 111 | 08/19/2015 | Paid | $888.31 |
| DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 112 | 08/19/2015 | Paid | $1,550.79 |