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 09102903249
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 09102102075 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/30/2009 Paid $465.00
DO 6300 09102102129 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/30/2009 Paid $623.00
DO 6300 09102102130 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/30/2009 Paid $375.00