Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 1100 09060932453 |
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 1100 09050119956 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1121 | 06/10/2009 | Paid | $55.14 |
| DO 1100 09050119956 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 06/10/2009 | Paid | $174.54 |