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 13040418826

Total:$5,553.75

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 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 181 04/05/2013 Paid $270.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/05/2013 Paid $1,046.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1101 04/05/2013 Paid $1,026.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/05/2013 Paid $480.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 191 04/05/2013 Paid $1,046.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1111 04/05/2013 Paid $342.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/05/2013 Paid $292.50
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/05/2013 Paid $157.50
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/05/2013 Paid $345.75
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 161 04/05/2013 Paid $270.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 171 04/05/2013 Paid $277.50
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