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 10012511876
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 10011208666 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/26/2010 Paid $5,052.00
DO 6300 10011208667 n/a Laboratory and Field Testing Services (Not Otherwi 121 01/26/2010 Paid $4,092.00
DO 6300 10011208668 n/a Laboratory and Field Testing Services (Not Otherwi 131 01/26/2010 Paid $5,388.80
DO 6300 10011208669 n/a Laboratory and Field Testing Services (Not Otherwi 141 01/26/2010 Paid $5,394.00
DO 6300 10011208670 n/a Laboratory and Field Testing Services (Not Otherwi 151 01/26/2010 Paid $1,116.00
DO 6300 10011208671 n/a Laboratory and Field Testing Services (Not Otherwi 1101 01/26/2010 Paid $50.00
DO 6300 10011208672 n/a Laboratory and Field Testing Services (Not Otherwi 191 01/26/2010 Paid $94.00
DO 6300 10011208673 n/a Laboratory and Field Testing Services (Not Otherwi 181 01/26/2010 Paid $556.00
DO 6300 10011208674 n/a Laboratory and Field Testing Services (Not Otherwi 161 01/26/2010 Paid $94.00
DO 6300 10011208676 n/a Laboratory and Field Testing Services (Not Otherwi 171 01/26/2010 Paid $440.00