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 09012715344 |
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 09011409391 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/28/2009 | Paid | $959.00 |
| DO 6300 09011409392 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 01/28/2009 | Paid | $360.00 |
| DO 6300 09011409393 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 01/28/2009 | Paid | $915.00 |
| DO 6300 09011409394 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 01/28/2009 | Paid | $94.00 |
| DO 6300 09011409396 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 01/28/2009 | Paid | $297.00 |
| DO 6300 09011409398 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 01/28/2009 | Paid | $602.00 |