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 MAX85762
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 MAX96919 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/14/2020 Paid $25.00
DOM 1100 MAX96919 n/a PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 121 12/14/2020 Paid $252.00