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 13050321862

Total:$4,201.50

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 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 141 05/06/2013 Paid $918.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 161 05/06/2013 Paid $1,026.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 121 05/06/2013 Paid $810.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 151 05/06/2013 Paid $270.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 131 05/06/2013 Paid $131.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 111 05/06/2013 Paid $1,046.25
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