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 MAX33171 |
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 MAX42722 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 12/08/2014 | Paid | $195.00 |
| DOM 1100 MAX42722 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 12/08/2014 | Paid | $144.00 |
| DOM 1100 MAX42722 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 141 | 12/08/2014 | Paid | $26.00 |