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 12022313427

Total:$8,346.00

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 12021408320 n/a Laboratory and Field Testing Services (Not Otherwi 161 02/24/2012 Paid $350.00
DO 6300 12021608487 n/a Laboratory and Field Testing Services (Not Otherwi 121 02/24/2012 Paid $792.00
DO 6300 12021608488 n/a Laboratory and Field Testing Services (Not Otherwi 131 02/24/2012 Paid $1,324.00
DO 6300 12021608489 n/a Laboratory and Field Testing Services (Not Otherwi 141 02/24/2012 Paid $372.00
DO 6300 12021608490 n/a Laboratory and Field Testing Services (Not Otherwi 151 02/24/2012 Paid $672.00
DO 6300 12021608491 n/a Laboratory and Field Testing Services (Not Otherwi 111 02/24/2012 Paid $4,836.00
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