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 16101701303

Total:$19,665.51

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 16081518154 n/a TESTING AND CALIBRATION SERVICES 121 10/18/2016 Paid $1,833.93
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 142 10/18/2016 Paid $1,085.45
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 151 10/18/2016 Paid $942.28
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 132 10/18/2016 Paid $1,494.96
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 123 10/18/2016 Paid $523.03
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 111 10/18/2016 Paid $698.71
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 152 10/18/2016 Paid $268.74
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 113 10/18/2016 Paid $199.27
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 143 10/18/2016 Paid $1,085.45
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 122 10/18/2016 Paid $523.04
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 133 10/18/2016 Paid $1,494.95
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 153 10/18/2016 Paid $268.74
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 141 10/18/2016 Paid $3,805.92
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 112 10/18/2016 Paid $199.27
DO 7800 16081518154 n/a TESTING AND CALIBRATION SERVICES 131 10/18/2016 Paid $5,241.77
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