Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRC 1100 MAX46725 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX61400 | n/a | Seals and O-Rings | 131 | 10/21/2016 | Paid | $11,734.20 |
| DOM 1100 MAX61400 | n/a | Seals and O-Rings | 111 | 10/21/2016 | Paid | $525.54 |
| DOM 1100 MAX61400 | n/a | Seals and O-Rings | 121 | 10/21/2016 | Paid | $1,313.60 |