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 15062429004

Total:$3,623.00

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 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 181 06/25/2015 Paid $616.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 161 06/25/2015 Paid $616.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/25/2015 Paid $426.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 171 06/25/2015 Paid $1,116.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/25/2015 Paid $142.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/25/2015 Paid $616.00
DO 6300 15050713211 n/a Laboratory and Field Testing Services (Not Otherwi 191 06/25/2015 Paid $91.00
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