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 09091543778
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 09090832133 n/a Laboratory and Field Testing Services (Not Otherwi 121 09/16/2009 Paid $94.00
DO 6300 09090832134 n/a Laboratory and Field Testing Services (Not Otherwi 111 09/16/2009 Paid $800.00