Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRC 1100 MAX19755 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX27732 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 01/16/2013 | Paid | $1,320.00 |
DOM 1100 MAX27732 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 01/16/2013 | Paid | $408.00 |
DOM 1100 MAX27732 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 01/16/2013 | Paid | $84.00 |
DOM 1100 MAX27732 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 01/16/2013 | Paid | $120.00 |
DOM 1100 MAX27732 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 01/16/2013 | Paid | $540.00 |
DOM 1100 MAX27732 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/16/2013 | Paid | $360.00 |