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 11060324511
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 11052517558 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/06/2011 Paid $1,679.00
DO 6300 11052517559 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/06/2011 Paid $331.00
DO 6300 11052517560 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/06/2011 Paid $84.00