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 17083132289

Total:$21,941.39

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 161 09/01/2017 Paid $107.86
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 153 09/01/2017 Paid $695.51
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 132 09/01/2017 Paid $65.30
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 131 09/01/2017 Paid $107.86
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 162 09/01/2017 Paid $65.30
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 141 09/01/2017 Paid $1,116.29
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 113 09/01/2017 Paid $463.67
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 133 09/01/2017 Paid $231.84
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 122 09/01/2017 Paid $2,404.79
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 152 09/01/2017 Paid $195.90
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 121 09/01/2017 Paid $3,972.31
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 151 09/01/2017 Paid $323.59
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 163 09/01/2017 Paid $231.84
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 142 09/01/2017 Paid $675.79
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 111 09/01/2017 Paid $215.73
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 112 09/01/2017 Paid $130.60
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 123 09/01/2017 Paid $8,537.90
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 143 09/01/2017 Paid $2,399.31
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