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 10072731871
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 10071425588 n/a Laboratory and Field Testing Services (Not Otherwi 161 07/28/2010 Paid $1,010.40
DO 6300 10071425590 n/a Laboratory and Field Testing Services (Not Otherwi 151 07/28/2010 Paid $386.00
DO 6300 10071425592 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/28/2010 Paid $336.80
DO 6300 10071425593 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/28/2010 Paid $616.00
DO 6300 10071525707 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/28/2010 Paid $570.00
DO 6300 10071525707 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/28/2010 Paid $1,360.00