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 10113006326
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 10111804650 n/a Laboratory and Field Testing Services (Not Otherwi 181 12/01/2010 Paid $1,555.80
DO 6300 10111804651 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/01/2010 Paid $964.00
DO 6300 10111804652 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/01/2010 Paid $94.00
DO 6300 10111804653 n/a Laboratory and Field Testing Services (Not Otherwi 161 12/01/2010 Paid $194.00
DO 6300 10111804654 n/a Laboratory and Field Testing Services (Not Otherwi 171 12/01/2010 Paid $50.00
DO 6300 10112304988 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/01/2010 Paid $604.00
DO 6300 10112304989 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/01/2010 Paid $130.00
DO 6300 10112304990 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/01/2010 Paid $66.00