Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRC 1100 MAX14375 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX20392 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 02/28/2012 | Paid | $320.00 |
| DOM 1100 MAX20392 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 02/28/2012 | Paid | $100.00 |
| DOM 1100 MAX20392 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 02/28/2012 | Paid | $36.00 |
| DOM 1100 MAX20392 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 02/28/2012 | Paid | $240.00 |