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 14093038672
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 14092221233 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/01/2014 Paid $186.00
DO 6300 14092321254 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/01/2014 Paid $96.00
DO 6300 14092321255 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/01/2014 Paid $372.00
DO 6300 14092321255 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/01/2014 Paid $91.00