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 MAX28341
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 MAX38746 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/25/2014 Paid $2,064.00
DOM 1100 MAX38746 n/a Laboratory and Field Testing Services (Not Otherwi 171 04/25/2014 Paid $1,376.00
DOM 1100 MAX38746 n/a Laboratory and Field Testing Services (Not Otherwi 181 04/25/2014 Paid $864.00
DOM 1100 MAX38746 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/25/2014 Paid $1,040.00
DOM 1100 MAX38746 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/25/2014 Paid $648.00
DOM 1100 MAX38746 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/25/2014 Paid $4,466.56
DOM 1100 MAX38746 n/a Laboratory and Field Testing Services (Not Otherwi 161 04/25/2014 Paid $5,104.00
DOM 1100 MAX38746 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/25/2014 Paid $11,440.00