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 09092845275 |
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 09061724380 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 09/29/2009 | Paid | $462.00 |
| DO 1100 09081729991 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/29/2009 | Paid | $142.00 |
| DO 1100 09081830132 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 09/29/2009 | Paid | $444.38 |
| DO 1100 09090231519 | n/a | Electrical | 161 | 09/29/2009 | Paid | $162.00 |