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 17030114725 |
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 | 113 | 03/02/2017 | Paid | $955.84 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 03/02/2017 | Paid | $2,867.51 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 112 | 03/02/2017 | Paid | $955.84 |