Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 2200 09061833538 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09060411881 | n/a | CLAMPS, GROUND | 111 | 06/19/2009 | Paid | $150.00 |
| PO 2200 09060411881 | n/a | CLAMPS, GROUND | 131 | 06/19/2009 | Paid | $22.00 |
| PO 2200 09060411881 | n/a | CLAMPS, GROUND | 141 | 06/19/2009 | Paid | $300.00 |
| PO 2200 09060411881 | n/a | CLAMPS, GROUND | 121 | 06/19/2009 | Paid | $708.00 |