Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 1100 09082040934 |
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 08090532043 | n/a | Poles, Telephone and Utility (All Kinds) | 161 | 08/21/2009 | Paid | $22,994.55 |
| DO 1100 08090532043 | n/a | Poles, Telephone and Utility (All Kinds) | 151 | 08/21/2009 | Paid | $400,032.00 |