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 14112506009

Total:$8,423.25

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 14102802212 n/a Laboratory and Field Testing Services (Not Otherwi 181 11/26/2014 Paid $2,094.00
DO 2200 14102802212 n/a Laboratory and Field Testing Services (Not Otherwi 111 11/26/2014 Paid $150.75
DO 2200 14102802212 n/a Laboratory and Field Testing Services (Not Otherwi 131 11/26/2014 Paid $42.00
DO 2200 14102802212 n/a Laboratory and Field Testing Services (Not Otherwi 141 11/26/2014 Paid $99.00
DO 2200 14102802212 n/a Laboratory and Field Testing Services (Not Otherwi 151 11/26/2014 Paid $3,141.00
DO 2200 14102802212 n/a Laboratory and Field Testing Services (Not Otherwi 161 11/26/2014 Paid $42.00
DO 2200 14102802212 n/a Laboratory and Field Testing Services (Not Otherwi 171 11/26/2014 Paid $609.75
DO 2200 14102802212 n/a Laboratory and Field Testing Services (Not Otherwi 121 11/26/2014 Paid $150.75
DO 2200 14102802212 n/a Laboratory and Field Testing Services (Not Otherwi 191 11/26/2014 Paid $2,094.00
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