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 09122308608 |
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 09110503452 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 12/28/2009 | Paid | $799.00 |
| DO 1100 09111604179 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/28/2009 | Paid | $2,270.00 |