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 09121507857 |
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 09100900954 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/16/2009 | Paid | $1,566.00 |
| DO 1100 09100900954 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 12/16/2009 | Paid | $608.00 |
| DO 1100 09101401366 | n/a | Electrical | 161 | 12/16/2009 | Paid | $606.00 |
| DO 1100 09101601595 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 12/16/2009 | Paid | $569.00 |