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 11110804078

Total:$4,944.00

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 11110202303 n/a Laboratory and Field Testing Services (Not Otherwi 181 11/09/2011 Paid $1,080.00
DO 6300 11110202304 n/a Laboratory and Field Testing Services (Not Otherwi 171 11/09/2011 Paid $792.00
DO 6300 11110202305 n/a Laboratory and Field Testing Services (Not Otherwi 161 11/09/2011 Paid $478.00
DO 6300 11110202306 n/a Laboratory and Field Testing Services (Not Otherwi 151 11/09/2011 Paid $1,080.00
DO 6300 11110202307 n/a Laboratory and Field Testing Services (Not Otherwi 141 11/09/2011 Paid $478.00
DO 6300 11110202308 n/a Laboratory and Field Testing Services (Not Otherwi 131 11/09/2011 Paid $20.00
DO 6300 11110202309 n/a Laboratory and Field Testing Services (Not Otherwi 121 11/09/2011 Paid $538.00
DO 6300 11110202310 n/a Laboratory and Field Testing Services (Not Otherwi 111 11/09/2011 Paid $478.00
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