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 12110804577

Total:$14,014.50

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 1111 11/09/2012 Paid $1,038.00
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 1121 11/09/2012 Paid $2,370.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 191 11/09/2012 Paid $43.50
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 181 11/09/2012 Paid $1,026.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 131 11/09/2012 Paid $270.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 151 11/09/2012 Paid $1,046.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 141 11/09/2012 Paid $1,046.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 121 11/09/2012 Paid $270.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 111 11/09/2012 Paid $4,152.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1101 11/09/2012 Paid $342.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 171 11/09/2012 Paid $2,076.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 161 11/09/2012 Paid $334.50
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