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 13071528330

Total:$6,406.00

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 13070116722 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/16/2013 Paid $186.00
DO 6300 13070116722 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/16/2013 Paid $744.00
DO 6300 13070116722 n/a Laboratory and Field Testing Services (Not Otherwi 181 07/16/2013 Paid $1,082.00
DO 6300 13070116722 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/16/2013 Paid $558.00
DO 6300 13070116722 n/a Laboratory and Field Testing Services (Not Otherwi 171 07/16/2013 Paid $1,488.00
DO 6300 13070116722 n/a Laboratory and Field Testing Services (Not Otherwi 1111 07/16/2013 Paid $186.00
DO 6300 13070116722 n/a Laboratory and Field Testing Services (Not Otherwi 191 07/16/2013 Paid $616.00
DO 6300 13070116722 n/a Laboratory and Field Testing Services (Not Otherwi 161 07/16/2013 Paid $558.00
DO 6300 13070116722 n/a Laboratory and Field Testing Services (Not Otherwi 1101 07/16/2013 Paid $186.00
DO 6300 13070116722 n/a Laboratory and Field Testing Services (Not Otherwi 151 07/16/2013 Paid $616.00
DO 6300 13070116722 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/16/2013 Paid $186.00
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