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 08120909777
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 08120305793 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/10/2008 Paid $48.00
DO 6300 08120305796 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/10/2008 Paid $94.00
DO 6300 08120305797 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/10/2008 Paid $248.00