Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 2200 12062725705

Total:$9,471.75

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
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/28/2012 Paid $168.00
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 191 06/28/2012 Paid $618.75
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 161 06/28/2012 Paid $2,462.25
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/28/2012 Paid $697.50
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/28/2012 Paid $164.25
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 171 06/28/2012 Paid $345.75
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 1101 06/28/2012 Paid $1,181.25
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/28/2012 Paid $735.75
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 181 06/28/2012 Paid $2,613.75
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/28/2012 Paid $484.50
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