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 17082131241 |
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 | 112 | 08/22/2017 | Paid | $712.55 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 143 | 08/22/2017 | Paid | $46.03 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 133 | 08/22/2017 | Paid | $435.34 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 121 | 08/22/2017 | Paid | $486.79 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 123 | 08/22/2017 | Paid | $318.17 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 113 | 08/22/2017 | Paid | $612.68 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 142 | 08/22/2017 | Paid | $53.54 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 122 | 08/22/2017 | Paid | $370.04 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 131 | 08/22/2017 | Paid | $666.05 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 141 | 08/22/2017 | Paid | $70.43 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 08/22/2017 | Paid | $937.37 |
| DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 132 | 08/22/2017 | Paid | $506.30 |