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 21092032513
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 20100600493 MA 2200 NI190000001 Laboratory and Field Testing Services (Not Otherwi 131 09/21/2021 Paid $26,957.50
DO 2200 20100600527 MA 2200 NI190000001 Laboratory and Field Testing Services (Not Otherwi 111 09/21/2021 Paid $12,564.00