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 10102603086
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 10101901992 n/a Laboratory and Field Testing Services (Not Otherwi 151 10/27/2010 Paid $1,708.00
DO 6300 10101901994 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/27/2010 Paid $244.00
DO 6300 10101901996 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/27/2010 Paid $883.00
DO 6300 10101901999 n/a Laboratory and Field Testing Services (Not Otherwi 181 10/27/2010 Paid $80.00
DO 6300 10101902000 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/27/2010 Paid $80.00
DO 6300 10101902001 n/a Laboratory and Field Testing Services (Not Otherwi 171 10/27/2010 Paid $80.00
DO 6300 10101902002 n/a Laboratory and Field Testing Services (Not Otherwi 161 10/27/2010 Paid $240.00
DO 6300 10101902003 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/27/2010 Paid $40.00