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 09091643909
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 09090331763 n/a Laboratory and Field Testing Services (Not Otherwi 181 09/17/2009 Paid $50.00
DO 6300 09090832121 n/a Laboratory and Field Testing Services (Not Otherwi 111 09/17/2009 Paid $964.00
DO 6300 09090832122 n/a Laboratory and Field Testing Services (Not Otherwi 121 09/17/2009 Paid $200.00
DO 6300 09090832123 n/a Laboratory and Field Testing Services (Not Otherwi 131 09/17/2009 Paid $1,404.00
DO 6300 09090832124 n/a Laboratory and Field Testing Services (Not Otherwi 141 09/17/2009 Paid $1,634.00
DO 6300 09090832125 n/a Laboratory and Field Testing Services (Not Otherwi 151 09/17/2009 Paid $22.00
DO 6300 09090832126 n/a Laboratory and Field Testing Services (Not Otherwi 161 09/17/2009 Paid $94.00
DO 6300 09090832128 n/a Laboratory and Field Testing Services (Not Otherwi 171 09/17/2009 Paid $616.00