Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 6300 08100801088

Total:$5,182.00

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 6300 08091032498 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/09/2008 Paid $844.00
DO 6300 08091733280 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/09/2008 Paid $616.00
DO 6300 08092233750 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/09/2008 Paid $770.00
DO 6300 08092233751 n/a Laboratory and Field Testing Services (Not Otherwi 1101 10/09/2008 Paid $94.00
DO 6300 08092233753 n/a Laboratory and Field Testing Services (Not Otherwi 191 10/09/2008 Paid $883.00
DO 6300 08092233754 n/a Laboratory and Field Testing Services (Not Otherwi 181 10/09/2008 Paid $402.00
DO 6300 08092233756 n/a Laboratory and Field Testing Services (Not Otherwi 171 10/09/2008 Paid $1,155.00
DO 6300 08092433926 n/a Laboratory and Field Testing Services (Not Otherwi 1111 10/09/2008 Paid $22.00
DO 6300 08092433928 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/09/2008 Paid $88.00
DO 6300 08092433930 n/a Laboratory and Field Testing Services (Not Otherwi 151 10/09/2008 Paid $198.00
DO 6300 08092433931 n/a Laboratory and Field Testing Services (Not Otherwi 161 10/09/2008 Paid $110.00
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