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 MAX16847 |
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 MAX23917 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 07/20/2012 | Paid | $287.00 |
| DOM 1100 MAX23917 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 07/20/2012 | Paid | $600.00 |
| DOM 1100 MAX23917 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 07/20/2012 | Paid | $440.00 |
| DOM 1100 MAX23917 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 07/20/2012 | Paid | $58.00 |
| DOM 1100 MAX23917 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 07/20/2012 | Paid | $90.00 |
| DOM 1100 MAX23917 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 07/20/2012 | Paid | $145.00 |