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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 2200 19102202175
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 19050910169 MA 2200 NI190000001 Laboratory and Field Testing Services (Not Otherwi 111 10/23/2019 Paid $3,481.79
DO 2200 19050910169 MA 2200 NI190000001 Laboratory and Field Testing Services (Not Otherwi 113 10/23/2019 Paid $2,015.51