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 12061224109
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 12060515241 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/13/2012 Paid $672.00
DO 6300 12060515242 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/13/2012 Paid $336.00
DO 6300 12060515244 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/13/2012 Paid $1,008.00
DO 6300 12060515245 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/13/2012 Paid $336.00
DO 6300 12060515246 n/a Laboratory and Field Testing Services (Not Otherwi 161 06/13/2012 Paid $616.00
DO 6300 12060515247 n/a Laboratory and Field Testing Services (Not Otherwi 171 06/13/2012 Paid $628.00
DO 6300 12060515249 n/a Laboratory and Field Testing Services (Not Otherwi 181 06/13/2012 Paid $616.00
DO 6300 12060515253 n/a Laboratory and Field Testing Services (Not Otherwi 1101 06/13/2012 Paid $382.00
DO 6300 12060515256 n/a Laboratory and Field Testing Services (Not Otherwi 191 06/13/2012 Paid $3,475.20
DO 6300 12060515257 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/13/2012 Paid $7,789.60
DO 6300 12060515258 n/a Laboratory and Field Testing Services (Not Otherwi 1111 06/13/2012 Paid $372.00
DO 6300 12060515259 n/a Laboratory and Field Testing Services (Not Otherwi 1121 06/13/2012 Paid $558.00
DO 6300 12060515260 n/a Laboratory and Field Testing Services (Not Otherwi 1131 06/13/2012 Paid $336.00