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 09061132780
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 09060423142 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/12/2009 Paid $2,046.00
DO 6300 09060423143 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/12/2009 Paid $4,278.00
DO 6300 09060423145 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/12/2009 Paid $498.00
DO 6300 09060423146 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/12/2009 Paid $2,046.00
DO 6300 09060423147 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/12/2009 Paid $200.00
DO 6300 09060423148 n/a Laboratory and Field Testing Services (Not Otherwi 161 06/12/2009 Paid $200.00
DO 6300 09060423149 n/a Laboratory and Field Testing Services (Not Otherwi 171 06/12/2009 Paid $800.00
DO 6300 09060423152 n/a Laboratory and Field Testing Services (Not Otherwi 1131 06/12/2009 Paid $4,380.30
DO 6300 09060423153 n/a Laboratory and Field Testing Services (Not Otherwi 1121 06/12/2009 Paid $616.00
DO 6300 09060423154 n/a Laboratory and Field Testing Services (Not Otherwi 1111 06/12/2009 Paid $616.00
DO 6300 09060423155 n/a Laboratory and Field Testing Services (Not Otherwi 1101 06/12/2009 Paid $616.00
DO 6300 09060423156 n/a Laboratory and Field Testing Services (Not Otherwi 191 06/12/2009 Paid $6,812.60
DO 6300 09060423157 n/a Laboratory and Field Testing Services (Not Otherwi 181 06/12/2009 Paid $1,076.50