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 17112805181

Total:$26,673.80

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 17100200278 n/a TESTING AND CALIBRATION SERVICES 132 11/29/2017 Paid $180.76
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 141 11/29/2017 Paid $1,952.94
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 143 11/29/2017 Paid $1,644.58
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 133 11/29/2017 Paid $289.22
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 122 11/29/2017 Paid $56.67
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 113 11/29/2017 Paid $181.34
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 131 11/29/2017 Paid $343.44
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 153 11/29/2017 Paid $7,200.00
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 161 11/29/2017 Paid $92.89
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 111 11/29/2017 Paid $215.33
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 152 11/29/2017 Paid $4,500.00
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 151 11/29/2017 Paid $8,550.00
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 121 11/29/2017 Paid $107.67
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 112 11/29/2017 Paid $113.33
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 162 11/29/2017 Paid $48.89
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 163 11/29/2017 Paid $78.22
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 123 11/29/2017 Paid $90.66
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 142 11/29/2017 Paid $1,027.86
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