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 11050521867 |
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 11042815587 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/06/2011 | Paid | $1,342.00 |
| DO 6300 11042815588 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 05/06/2011 | Paid | $66.00 |
| DO 6300 11042815589 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 05/06/2011 | Paid | $122.00 |
| DO 6300 11042815590 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 05/06/2011 | Paid | $84.00 |
| DO 6300 11042815591 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 05/06/2011 | Paid | $84.00 |