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 11051022367
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 11050315866 n/a Laboratory and Field Testing Services (Not Otherwi 141 05/11/2011 Paid $610.00
DO 6300 11050315867 n/a Laboratory and Field Testing Services (Not Otherwi 131 05/11/2011 Paid $276.00
DO 6300 11050315893 n/a Laboratory and Field Testing Services (Not Otherwi 111 05/11/2011 Paid $1,938.00