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 10110804395
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 10110103024 n/a Laboratory and Field Testing Services (Not Otherwi 151 11/09/2010 Paid $170.00
DO 6300 10110103025 n/a Laboratory and Field Testing Services (Not Otherwi 141 11/09/2010 Paid $1,462.00
DO 6300 10110103027 n/a Laboratory and Field Testing Services (Not Otherwi 131 11/09/2010 Paid $255.00
DO 6300 10110103028 n/a Laboratory and Field Testing Services (Not Otherwi 121 11/09/2010 Paid $50.00
DO 6300 10110103029 n/a Laboratory and Field Testing Services (Not Otherwi 111 11/09/2010 Paid $94.00
DO 6300 10110103030 n/a Laboratory and Field Testing Services (Not Otherwi 171 11/09/2010 Paid $533.00
DO 6300 10110103031 n/a Laboratory and Field Testing Services (Not Otherwi 161 11/09/2010 Paid $352.00