Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 2200 12070926830
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 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/10/2012 Paid $348.75
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/10/2012 Paid $334.50
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/10/2012 Paid $1,707.00