Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | WATER TREATMENT & DISTRIBUTION SYSTEMS |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | GAX 2200 12010606010 |
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 |
|---|---|---|---|---|---|---|
| n/a | Water treatment & distribution systems | 101 | 01/13/2012 | Paid | $20,000.00 |