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 10063028938 |
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 10041216812 | n/a | Electrical | 1101 | 07/01/2010 | Paid | $3,234.00 |
| DO 1100 10041216812 | n/a | Electrical | 181 | 07/01/2010 | Paid | $738.00 |
| DO 1100 10041216812 | n/a | Electrical | 191 | 07/01/2010 | Paid | $448.00 |