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 10121607970 |
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 10101401622 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 12/17/2010 | Paid | $224.00 |
| DO 1100 10101901921 | n/a | Electrical | 151 | 12/17/2010 | Paid | $290.25 |
| DO 1100 10102702726 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/17/2010 | Paid | $2,897.00 |
| DO 1100 10111604431 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 12/17/2010 | Paid | $5,267.00 |
| DO 1100 10111604431 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 12/17/2010 | Paid | $408.00 |