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 10041521407

Total:$9,246.40

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 10040516048 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/16/2010 Paid $1,190.00
DO 6300 10040516049 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/16/2010 Paid $2,032.00
DO 6300 10040516050 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/16/2010 Paid $150.00
DO 6300 10040516051 n/a Laboratory and Field Testing Services (Not Otherwi 161 04/16/2010 Paid $1,010.40
DO 6300 10040516052 n/a Laboratory and Field Testing Services (Not Otherwi 171 04/16/2010 Paid $464.00
DO 6300 10040516053 n/a Laboratory and Field Testing Services (Not Otherwi 181 04/16/2010 Paid $186.00
DO 6300 10040616198 n/a Laboratory and Field Testing Services (Not Otherwi 191 04/16/2010 Paid $800.00
DO 6300 10040616200 n/a Laboratory and Field Testing Services (Not Otherwi 1101 04/16/2010 Paid $673.60
DO 6300 10040616201 n/a Laboratory and Field Testing Services (Not Otherwi 1111 04/16/2010 Paid $1,010.40
DO 6300 10040716381 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/16/2010 Paid $186.00
DO 6300 10040716382 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/16/2010 Paid $1,544.00
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