Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 1100 10062428243 |
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 |
---|---|---|---|---|---|---|
DO 1100 10060722030 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 06/25/2010 | Paid | $505.00 |
DO 1100 10060722030 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 06/25/2010 | Paid | $960.00 |
DO 1100 10060722030 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/25/2010 | Paid | $709.50 |
DO 1100 10060722030 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 06/25/2010 | Paid | $725.00 |
DO 1100 10060722030 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/25/2010 | Paid | $1,937.00 |
DO 1100 10060722030 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 06/25/2010 | Paid | $1,949.00 |