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 10022415175 |
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 10011909266 | n/a | Electrical | 161 | 02/25/2010 | Paid | $142.00 |
| DO 1100 10011909266 | n/a | Electrical | 151 | 02/25/2010 | Paid | $33.00 |
| DO 1100 10011909266 | n/a | Electrical | 141 | 02/25/2010 | Paid | $33.00 |
| DO 1100 10011909266 | n/a | Electrical | 131 | 02/25/2010 | Paid | $281.25 |
| DO 1100 10011909282 | n/a | Electrical | 111 | 02/25/2010 | Paid | $612.00 |