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 12122708604

Total:$8,682.00

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 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/28/2012 Paid $438.75
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 171 12/28/2012 Paid $85.50
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 181 12/28/2012 Paid $1,742.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/28/2012 Paid $146.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/28/2012 Paid $3,273.75
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/28/2012 Paid $228.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 161 12/28/2012 Paid $585.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/28/2012 Paid $2,182.50
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