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 11092034876
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 11090824528 n/a Laboratory and Field Testing Services (Not Otherwi 111 09/21/2011 Paid $319.00
DO 6300 11091324814 n/a Laboratory and Field Testing Services (Not Otherwi 121 09/21/2011 Paid $140.00
DO 6300 11091424927 n/a Laboratory and Field Testing Services (Not Otherwi 141 09/21/2011 Paid $112.00
DO 6300 11091424929 n/a Laboratory and Field Testing Services (Not Otherwi 131 09/21/2011 Paid $94.00