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 09031621809 |
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 09030514517 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 03/17/2009 | Paid | $857.00 |
| DO 6300 09030514518 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 03/17/2009 | Paid | $69.00 |
| DO 6300 09030514519 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 03/17/2009 | Paid | $94.00 |
| DO 6300 09030514520 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 03/17/2009 | Paid | $485.00 |
| DO 6300 09030514521 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 03/17/2009 | Paid | $485.00 |
| DO 6300 09030514522 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 03/17/2009 | Paid | $616.00 |
| DO 6300 09030514524 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 03/17/2009 | Paid | $2,232.00 |