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 131 01/16/2013 Paid $120.00
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 111 01/16/2013 Paid $360.00
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 161 01/16/2013 Paid $84.00