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 10042722295
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 10041517242 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/28/2010 Paid $1,170.00
DO 6300 10041917470 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/28/2010 Paid $1,404.00
DO 6300 10041917471 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/28/2010 Paid $200.00