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 11071828523 |
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 11070820436 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 07/19/2011 | Paid | $602.00 |
| DO 6300 11070820437 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 07/19/2011 | Paid | $1,589.00 |
| DO 6300 11070820438 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 07/19/2011 | Paid | $672.00 |
| DO 6300 11070820439 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 07/19/2011 | Paid | $616.00 |
| DO 6300 11070820440 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 07/19/2011 | Paid | $94.00 |