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 16122007743

Total:$7,303.20

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 16100300141 n/a TESTING AND CALIBRATION SERVICES 151 12/21/2016 Paid $102.00
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 141 12/21/2016 Paid $1,802.51
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 143 12/21/2016 Paid $600.84
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 111 12/21/2016 Paid $281.82
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 132 12/21/2016 Paid $148.88
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 131 12/21/2016 Paid $446.64
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 142 12/21/2016 Paid $600.84
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 112 12/21/2016 Paid $93.94
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 153 12/21/2016 Paid $34.00
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 161 12/21/2016 Paid $324.00
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 152 12/21/2016 Paid $34.00
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 162 12/21/2016 Paid $108.00
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 113 12/21/2016 Paid $93.94
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 163 12/21/2016 Paid $108.00
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 123 12/21/2016 Paid $474.98
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 133 12/21/2016 Paid $148.88
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 122 12/21/2016 Paid $474.98
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 121 12/21/2016 Paid $1,424.95
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