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 09100700694

Total:$28,557.00

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 09092934272 n/a Laboratory and Field Testing Services (Not Otherwi 181 10/08/2009 Paid $366.00
DO 6300 09092934273 n/a Laboratory and Field Testing Services (Not Otherwi 171 10/08/2009 Paid $1,255.00
DO 6300 09092934332 n/a Laboratory and Field Testing Services (Not Otherwi 1101 10/08/2009 Paid $1,116.00
DO 6300 09092934334 n/a Laboratory and Field Testing Services (Not Otherwi 1111 10/08/2009 Paid $7,812.00
DO 6300 09092934335 n/a Laboratory and Field Testing Services (Not Otherwi 1121 10/08/2009 Paid $400.00
DO 6300 09092934336 n/a Laboratory and Field Testing Services (Not Otherwi 1131 10/08/2009 Paid $1,302.00
DO 6300 09092934337 n/a Laboratory and Field Testing Services (Not Otherwi 1141 10/08/2009 Paid $372.00
DO 6300 09093034373 n/a Laboratory and Field Testing Services (Not Otherwi 151 10/08/2009 Paid $7,626.00
DO 6300 09093034374 n/a Laboratory and Field Testing Services (Not Otherwi 161 10/08/2009 Paid $4,092.00
DO 6300 09093034375 n/a Laboratory and Field Testing Services (Not Otherwi 191 10/08/2009 Paid $2,046.00
DO 6300 09093034406 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/08/2009 Paid $800.00
DO 6300 09093034407 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/08/2009 Paid $243.00
DO 6300 09093034476 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/08/2009 Paid $84.00
DO 6300 09093034477 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/08/2009 Paid $1,043.00
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