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 10063029011
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 10061723184 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/01/2010 Paid $950.00
DO 6300 10061723185 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/01/2010 Paid $75.00
DO 6300 10061723186 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/01/2010 Paid $876.00
DO 6300 10061723187 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/01/2010 Paid $94.00