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 11010409392
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 10122006864 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/05/2011 Paid $354.00
DO 6300 10122006865 n/a Laboratory and Field Testing Services (Not Otherwi 121 01/05/2011 Paid $420.00
DO 6300 10122006866 n/a Laboratory and Field Testing Services (Not Otherwi 131 01/05/2011 Paid $490.00