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 09061833591 |
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 09060423140 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/19/2009 | Paid | $1,488.00 |
| DO 6300 09060423141 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/19/2009 | Paid | $558.00 |
| DO 6300 09060823379 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 06/19/2009 | Paid | $623.00 |
| DO 6300 09060823382 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 06/19/2009 | Paid | $580.00 |
| DO 6300 09060823383 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 06/19/2009 | Paid | $1,757.00 |
| DO 6300 09060823384 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 06/19/2009 | Paid | $1,404.00 |