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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 14040118309

Total:$5,392.50

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	1121	04/02/2014	Paid	$705.00
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	171	04/02/2014	Paid	$105.00
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	1131	04/02/2014	Paid	$120.75
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	151	04/02/2014	Paid	$1,046.25
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	191	04/02/2014	Paid	$315.00
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	1101	04/02/2014	Paid	$134.25
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	111	04/02/2014	Paid	$26.25
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	1151	04/02/2014	Paid	$150.00
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	141	04/02/2014	Paid	$450.00
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	161	04/02/2014	Paid	$207.00
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	181	04/02/2014	Paid	$420.75
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	131	04/02/2014	Paid	$986.25
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	121	04/02/2014	Paid	$189.00
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	1141	04/02/2014	Paid	$191.25
DO 2200 12102902307	n/a	Laboratory and Field Testing Services (Not Otherwi	1111	04/02/2014	Paid	$345.75