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 10021714531

Total:$31,916.00

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 10020811053 n/a Laboratory and Field Testing Services (Not Otherwi 111 02/18/2010 Paid $800.00
DO 6300 10020811054 n/a Laboratory and Field Testing Services (Not Otherwi 121 02/18/2010 Paid $3,162.00
DO 6300 10020811055 n/a Laboratory and Field Testing Services (Not Otherwi 131 02/18/2010 Paid $616.00
DO 6300 10020811056 n/a Laboratory and Field Testing Services (Not Otherwi 141 02/18/2010 Paid $616.00
DO 6300 10020811057 n/a Laboratory and Field Testing Services (Not Otherwi 1111 02/18/2010 Paid $616.00
DO 6300 10020811058 n/a Laboratory and Field Testing Services (Not Otherwi 151 02/18/2010 Paid $616.00
DO 6300 10020811059 n/a Laboratory and Field Testing Services (Not Otherwi 161 02/18/2010 Paid $6,138.00
DO 6300 10020811060 n/a Laboratory and Field Testing Services (Not Otherwi 171 02/18/2010 Paid $6,736.00
DO 6300 10020811061 n/a Laboratory and Field Testing Services (Not Otherwi 181 02/18/2010 Paid $2,046.00
DO 6300 10020811062 n/a Laboratory and Field Testing Services (Not Otherwi 191 02/18/2010 Paid $466.00
DO 6300 10020811063 n/a Laboratory and Field Testing Services (Not Otherwi 1101 02/18/2010 Paid $10,104.00
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