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 18062023534 |
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 | 06/21/2018 | Paid | $846.97 |
| DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 133 | 06/21/2018 | Paid | $1,355.14 |
| DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 121 | 06/21/2018 | Paid | $1,949.95 |
| DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 122 | 06/21/2018 | Paid | $1,026.29 |
| DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 113 | 06/21/2018 | Paid | $2,499.70 |
| DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 131 | 06/21/2018 | Paid | $1,609.24 |
| DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 06/21/2018 | Paid | $2,968.39 |
| DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 112 | 06/21/2018 | Paid | $1,562.31 |
| DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 123 | 06/21/2018 | Paid | $1,642.06 |