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 13010809868 |
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 12071805858 | n/a | Miscellaneous Testing and Calibration Services | 111 | 01/09/2013 | Paid | $182.00 |
| PO 2400 12071805858 | n/a | GLOVES WORK LEATHER INSULATED LARGE | 141 | 01/09/2013 | Paid | $62.00 |
| PO 2400 12071805858 | n/a | GLOVES WORK LEATHER INSULATED LARGE | 121 | 01/09/2013 | Paid | $62.00 |
| PO 2400 12071805858 | n/a | GLOVES WORK LEATHER INSULATED LARGE | 131 | 01/09/2013 | Paid | $36.00 |