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 09051329426 |
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 09050620427 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/14/2009 | Paid | $44.00 |
| DO 6300 09050620428 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 05/14/2009 | Paid | $110.00 |
| DO 6300 09050620429 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 05/14/2009 | Paid | $132.00 |
| DO 6300 09050620430 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 05/14/2009 | Paid | $696.00 |
| DO 6300 09050620431 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 05/14/2009 | Paid | $400.00 |
| DO 6300 09050620432 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 05/14/2009 | Paid | $6,696.00 |
| DO 6300 09050620433 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 05/14/2009 | Paid | $372.00 |
| DO 6300 09050620434 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 05/14/2009 | Paid | $1,302.00 |
| DO 6300 09050620435 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 05/14/2009 | Paid | $372.00 |
| DO 6300 09050620436 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 05/14/2009 | Paid | $930.00 |
| DO 6300 09050620437 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 05/14/2009 | Paid | $4,464.00 |
| DO 6300 09050620438 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1121 | 05/14/2009 | Paid | $930.00 |