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 10010710194 |
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 09121706954 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 01/08/2010 | Paid | $2,418.00 |
| DO 6300 09121706955 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 01/08/2010 | Paid | $5,394.00 |
| DO 6300 09121706956 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 01/08/2010 | Paid | $1,674.00 |
| DO 6300 09121706957 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 01/08/2010 | Paid | $1,302.00 |
| DO 6300 09121706958 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/08/2010 | Paid | $15,492.80 |