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 09060231631
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 09052122000 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/03/2009 Paid $1,404.00
DO 6300 09052122001 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/03/2009 Paid $1,404.00
DO 6300 09052122003 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/03/2009 Paid $56.00
DO 6300 09052122004 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/03/2009 Paid $1,404.00
DO 6300 09052122005 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/03/2009 Paid $94.00