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 11030315392
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 11021610568 n/a Laboratory and Field Testing Services (Not Otherwi 111 03/04/2011 Paid $300.00
DO 6300 11021710709 n/a Laboratory and Field Testing Services (Not Otherwi 141 03/04/2011 Paid $544.00
DO 6300 11021710709 n/a Laboratory and Field Testing Services (Not Otherwi 131 03/04/2011 Paid $228.00
DO 6300 11021710710 n/a Laboratory and Field Testing Services (Not Otherwi 121 03/04/2011 Paid $336.00