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 09110404017

Total:$29,788.00

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 09102902820 n/a Laboratory and Field Testing Services (Not Otherwi 111 11/05/2009 Paid $616.00
DO 6300 09102902821 n/a Laboratory and Field Testing Services (Not Otherwi 121 11/05/2009 Paid $616.00
DO 6300 09102902822 n/a Laboratory and Field Testing Services (Not Otherwi 131 11/05/2009 Paid $800.00
DO 6300 09102902823 n/a Laboratory and Field Testing Services (Not Otherwi 141 11/05/2009 Paid $3,906.00
DO 6300 09102902824 n/a Laboratory and Field Testing Services (Not Otherwi 151 11/05/2009 Paid $4,663.60
DO 6300 09102902827 n/a Laboratory and Field Testing Services (Not Otherwi 171 11/05/2009 Paid $4,650.00
DO 6300 09102902828 n/a Laboratory and Field Testing Services (Not Otherwi 191 11/05/2009 Paid $616.00
DO 6300 09102902829 n/a Laboratory and Field Testing Services (Not Otherwi 1101 11/05/2009 Paid $800.00
DO 6300 09102902831 n/a Laboratory and Field Testing Services (Not Otherwi 1111 11/05/2009 Paid $5,427.10
DO 6300 09102902833 n/a Laboratory and Field Testing Services (Not Otherwi 1121 11/05/2009 Paid $75.00
DO 6300 09102902834 n/a Laboratory and Field Testing Services (Not Otherwi 1131 11/05/2009 Paid $3,534.00
DO 6300 09102902835 n/a Laboratory and Field Testing Services (Not Otherwi 1141 11/05/2009 Paid $3,406.30
DO 6300 09102902837 n/a Laboratory and Field Testing Services (Not Otherwi 161 11/05/2009 Paid $94.00
DO 6300 09102902840 n/a Laboratory and Field Testing Services (Not Otherwi 181 11/05/2009 Paid $584.00
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