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 10080332570 |
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 10061623114 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 08/04/2010 | Paid | $201.00 |
| DO 1100 10061623123 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 08/04/2010 | Paid | $1,282.00 |
| DO 1100 10062123456 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 08/04/2010 | Paid | $2,530.00 |
| DO 1100 10062524033 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 08/04/2010 | Paid | $386.00 |