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 10071430299 |
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 10052420944 | n/a | Laboratory and Field Testing Services (Not Otherwi | 122 | 07/15/2010 | Paid | $37.00 |
| DO 1100 10061022483 | n/a | Laboratory and Field Testing Services (Not Otherwi | 132 | 07/15/2010 | Paid | $432.00 |
| DO 1100 10061122563 | n/a | Electrical | 171 | 07/15/2010 | Paid | $793.50 |
| DO 1100 10061122631 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 07/15/2010 | Paid | $51.00 |
| DO 1100 10061422711 | n/a | Electrical | 181 | 07/15/2010 | Paid | $2,628.00 |