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 19082831063 |
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 18112103346 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 08/30/2019 | Paid | $78.00 |
| DO 1100 18112103346 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 08/30/2019 | Paid | $292.50 |