Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRC 1100 MAX10297 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX14847 | n/a | Electrical | 131 | 07/05/2011 | Paid | $142.00 |
| DOM 1100 MAX14847 | n/a | Electrical | 141 | 07/05/2011 | Paid | $82.00 |
| DOM 1100 MAX14847 | n/a | Electrical | 121 | 07/05/2011 | Paid | $426.00 |