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 11020112540
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 11012409000 n/a Laboratory and Field Testing Services (Not Otherwi 121 09/29/2011 Paid $150.00
DO 6300 11012409001 n/a Laboratory and Field Testing Services (Not Otherwi 131 09/29/2011 Paid $150.00
DO 6300 11012409002 n/a Laboratory and Field Testing Services (Not Otherwi 111 09/29/2011 Paid $150.00
DO 6300 11012409003 n/a Laboratory and Field Testing Services (Not Otherwi 141 09/29/2011 Paid $466.00
DO 6300 11012409004 n/a Laboratory and Field Testing Services (Not Otherwi 151 09/29/2011 Paid $336.00
DO 6300 11012409005 n/a Laboratory and Field Testing Services (Not Otherwi 161 09/29/2011 Paid $446.00