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 10033019682 |
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 10032214937 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 03/31/2010 | Paid | $464.00 |
| DO 6300 10032214938 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 03/31/2010 | Paid | $466.00 |
| DO 6300 10032214939 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 03/31/2010 | Paid | $352.00 |
| DO 6300 10032214940 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 03/31/2010 | Paid | $555.00 |
| DO 6300 10032315038 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 03/31/2010 | Paid | $200.00 |