Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 2400 17080229462 |
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 2400 17063002825 | n/a | GLOVES, SAFETY | 131 | 08/03/2017 | Paid | $182.00 |
| PO 2400 17063002825 | n/a | GLOVES, RUBBER | 121 | 08/03/2017 | Paid | $1,365.00 |
| PO 2400 17063002825 | n/a | BAGS, FOR LINEMAN'S GLOVES | 141 | 08/03/2017 | Paid | $93.00 |
| PO 2400 17063002825 | n/a | GLOVES, RUBBER | 111 | 08/03/2017 | Paid | $846.00 |