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 09070935643 |
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 08121507067 | n/a | Electrical | 121 | 07/10/2009 | Paid | $201.00 |
| DO 1100 08121507067 | n/a | Electrical | 131 | 07/10/2009 | Paid | $1,610.00 |
| DO 1100 08121507067 | n/a | Electrical | 111 | 07/10/2009 | Paid | $2,925.00 |