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 | 141 | 04/25/2014 | Paid | $4,466.56 |
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 | 171 | 04/25/2014 | Paid | $1,376.00 |
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 |