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 15010610048 |
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 14121104852 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/07/2015 | Paid | $120.00 |
| DO 2200 14121104852 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 01/07/2015 | Paid | $1,030.00 |
| DO 2200 14121605148 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 01/07/2015 | Paid | $693.75 |
| DO 2200 14121605148 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 01/07/2015 | Paid | $42.00 |
| DO 2200 14121605148 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 01/07/2015 | Paid | $132.50 |
| DO 2200 14121605148 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 01/07/2015 | Paid | $1,320.00 |
| DO 2200 14121605148 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 01/07/2015 | Paid | $693.75 |
| DO 2200 14121605148 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 01/07/2015 | Paid | $693.75 |
| DO 2200 14121605148 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 01/07/2015 | Paid | $693.75 |
| DO 2200 14121605148 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 01/07/2015 | Paid | $693.75 |
| DO 2200 14121605148 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 01/07/2015 | Paid | $396.00 |