Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 2400 11062426505 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 11060105482 | n/a | GLOVES, RUBBER | 131 | 06/27/2011 | Paid | $174.00 |
| PO 2400 11060105482 | n/a | GLOVES, RUBBER | 121 | 06/27/2011 | Paid | $248.00 |
| PO 2400 11060105482 | n/a | PROTECTOR, SAFETY GLOVE, LEATHER | 181 | 06/27/2011 | Paid | $196.00 |
| PO 2400 11060105482 | n/a | GLOVES, RUBBER | 111 | 06/27/2011 | Paid | $171.00 |
| PO 2400 11060105482 | n/a | GLOVES, RUBBER | 141 | 06/27/2011 | Paid | $994.00 |
| PO 2400 11060105482 | n/a | BAGS, FOR LINEMAN'S GLOVES | 151 | 06/27/2011 | Paid | $63.00 |
| PO 2400 11060105482 | n/a | PROTECTOR, SAFETY GLOVE, LEATHER | 171 | 06/27/2011 | Paid | $66.00 |
| PO 2400 11060105482 | n/a | BAGS, FOR LINEMAN'S GLOVES | 161 | 06/27/2011 | Paid | $161.00 |