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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 17092034204
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 132 09/21/2017 Paid $617.59
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 133 09/21/2017 Paid $2,192.66
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 131 09/21/2017 Paid $1,020.15
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 123 09/21/2017 Paid $619.59
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 112 09/21/2017 Paid $88.46
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 141 09/21/2017 Paid $65.25
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 153 09/21/2017 Paid $488.37
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 122 09/21/2017 Paid $174.51
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 143 09/21/2017 Paid $140.25
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 163 09/21/2017 Paid $893.00
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 151 09/21/2017 Paid $227.22
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 142 09/21/2017 Paid $39.50
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 162 09/21/2017 Paid $251.52
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 113 09/21/2017 Paid $314.06
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 161 09/21/2017 Paid $415.48
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 111 09/21/2017 Paid $146.12
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 121 09/21/2017 Paid $288.27
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 152 09/21/2017 Paid $137.55