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 MAX26332
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 MAX36023 n/a Laboratory and Field Testing Services (Not Otherwi 121 01/14/2014 Paid $200.00
DOM 1100 MAX36023 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/14/2014 Paid $50.00
DOM 1100 MAX36023 n/a Laboratory and Field Testing Services (Not Otherwi 131 01/14/2014 Paid $240.00