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 09121608083
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 09120205469 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/17/2009 Paid $2,672.00
DO 6300 09120205470 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/17/2009 Paid $1,280.00
DO 6300 09120205471 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/17/2009 Paid $84.00