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 MAX40107 |
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 MAX53537 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 11/20/2015 | Paid | $785.00 |
| DOM 1100 MAX53537 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 141 | 11/20/2015 | Paid | $4,816.00 |
| DOM 1100 MAX53537 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 11/20/2015 | Paid | $3,125.00 |
| DOM 1100 MAX53537 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 11/20/2015 | Paid | $2,198.00 |
| DOM 1100 MAX53537 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 151 | 11/20/2015 | Paid | $111.00 |