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 09102102358 |
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 09101501368 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 10/22/2009 | Paid | $616.00 |
| DO 6300 09101501370 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 10/22/2009 | Paid | $6,100.70 |
| DO 6300 09101501371 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 10/22/2009 | Paid | $616.00 |
| DO 6300 09101501372 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 10/22/2009 | Paid | $3,406.30 |
| DO 6300 09101501373 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 10/22/2009 | Paid | $930.00 |
| DO 6300 09101501374 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 10/22/2009 | Paid | $372.00 |
| DO 6300 09101501377 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/22/2009 | Paid | $1,116.00 |
| DO 6300 09101501378 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 10/22/2009 | Paid | $558.00 |
| DO 6300 09101501380 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 10/22/2009 | Paid | $2,395.90 |
| DO 6300 09101501381 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 10/22/2009 | Paid | $200.00 |
| DO 6300 09101501383 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1131 | 10/22/2009 | Paid | $1,116.00 |
| DO 6300 09101501438 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1121 | 10/22/2009 | Paid | $1,860.00 |
| DO 6300 09101501439 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 10/22/2009 | Paid | $3,993.80 |