Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 1100 09060932453

Total:$3,992.71

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
DO 1100 09042118971 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/10/2009 Paid $199.50
DO 1100 09042219164 n/a Electrical 151 06/10/2009 Paid $324.00
DO 1100 09042219172 n/a Electrical 1101 06/10/2009 Paid $1,752.00
DO 1100 09042219176 n/a Electrical 161 06/10/2009 Paid $1,254.00
DO 1100 09042219177 n/a Electrical 181 06/10/2009 Paid $242.00
DO 1100 09050119956 n/a Laboratory and Field Testing Services (Not Otherwi 1131 06/10/2009 Paid $31.32
DO 1100 09050119956 n/a Laboratory and Field Testing Services (Not Otherwi 1151 06/10/2009 Paid $178.23
DO 1100 09050119956 n/a Laboratory and Field Testing Services (Not Otherwi 1141 06/10/2009 Paid $11.66
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